Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
financial awareness.
• Support the finance organization with internal and external auditors for your area of responsibility.
Qualifications
• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of experience in industrial or...
apartmentAlma Laboris Business SchoolplaceRovigolanguagefactorial.itevent_available
d'Impresa accredidato dal CNF con Placement per il tuo sviluppo di carriera.
Tra le specializzazioni acquisite si prevede: Il Giurista d’Impresa nel Management Aziendale, Compliance e InternalAuditing, Il Rapporto di Lavoro, La Contrattualistica d’Impresa...
audit together with RA/QA.
• Create monthly key performance indicators (KPI), evaluate and derive measures.
• Perform annual risk analysis of key suppliers.
• Actively support the plants (Manufacturing) in finding solutions to supplier issues to...
and audit expectations - Act as primary point of contact for internal stakeholders (Finance' Risk' IT' Front Office' Compliance' Legal) on Swiss regulatory reporting topics and for external stakeholders (FINMA' SNB' auditors) regarding FiRE-generated reports...
how processes work today' and how they will work after automation. Write clear instructions and create dashboards' so both new team members and auditors can quickly understand the improvements. - Promote automation across the company. Help train other...
collaboration with internal departments such as Logistics' Shipping' and Sales to ensure high-quality service delivery and dealer satisfaction. The position may require extended hours and occasional travel to support peak periods and for training purposes.
Your...