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...
and audit activities for internal and external hosted audits. This includes working directly with Agency Inspectors (FDA, EMA, PMDA, MHRA, etc) or auditors; assist with retrieving documents, speaking to the TMF process and assisting with resolving potential...
board and the supervisory bodies as well as the reporting according to IAS 19 to EFG SA - Coordination with external bodies (actuarial consultants' auditors' supervisory authorities) and service providers (custodian banks' asset managers).
- Supervision...
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...
d'esercizio in collaborazione con gli studi fiscali esterni.
Redigere le policy contabili, interfacciandosi con internal ed external auditors per validare procedure e sistemi di controllo, monitorandone l'efficace applicazione.
Analizzare gli scostamenti...
working with suppliers and internal teams to ensure the accuracy and completeness of all travel arrangements.
Able to maintain up-to-date travel documents and resources, contributing to an excellent client experience.
Experienced in auditing and quality...
Lavoro Internal Audit Manager a Verona – Offerte simili: