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...
Day-to-day work with senior teams to grow the businesses formulating long term strategies and plans. Sets the financial direction for the organization.
• Lead creation of periodic reporting, audit and tax advisors, financial institutions...
and non- interventional adverse event reports.
• Monitor health authorities’ websites for signal detection purposes and to share results with relevant internal and external stakeholders.
• Be responsible for ad hoc risks analyses of global products.
• Provide input...
project numbers (major losses), and guidelines for initiative planning at both Group and Area levels. You will assess and validate the maturity of new methodologies adoption at the local level through audit plan execution and support the consolidation of...
Day-to-day work with senior teams to grow the businesses formulating long term strategies and plans. Sets the financial direction for the organization.
• Lead creation of periodic reporting, audit and tax advisors, financial institutions...