Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAuditManager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
accounting functions, maintain strong internal controls, support strategic financial decision-making, and ensure compliance with all company policies and local regulations.
Your main responsibilities will include:
• Developing and managing the annual budget...
Assist with month-end closing (accruals, reconciliations, inventory, reporting).
• Maintain accurate AP transaction records.
• Process employee expense claims.
• Ensure adherence to financial controls and audit requirements.
• Support internal/external...
Oversees internal, external and regulatory audit processes.
• Ensures that regular on-going communication occurs with employees to create awareness of business objectives, communicate expectations, and recognize performance.
• Celebrates successes by...
with month-end closing (accruals, reconciliations, inventory, reporting)
Maintain accurate AP transaction records
Process employee expense claims
Ensure adherence to financial controls and audit requirements
Support internal/external audits
Identify...
accounting functions, maintain strong internal controls, support strategic financial decision-making, and ensure compliance with all company policies and local regulations.
Your main responsibilities will include:
• Developing and managing the annual budget...
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 in managing...