Senior InternalAuditor page is loaded## Senior Internal Auditorlocations: Milantime type: Full timeposted on: Posted 30+ Days Agojob requisition id: R24190We are looking for a **Senior** **InternalAuditor** in Milan with a minimum of five...
with auditors, tax advisors, banks and other key stakeholders.
• Ensure compliance with group policies, statutory requirements and internal governance standards.
• Support local responsibilities linked to anti-bribery, data protection, risk management...
and remediation follow-up.
Coordinate internal and external audits, working with auditors, tax advisors, banks and other key stakeholders.
Support local responsibilities linked to anti-bribery, data protection, risk management and governance processes.
Degree...
with auditors, tax advisors, banks and other key stakeholders.
• Ensure compliance with group policies, statutory requirements and internal governance standards.
• Support local responsibilities linked to anti-bribery, data protection, risk management...
Assessment:
• Conduct periodic compliance risk assessments and define mitigation plans;
• OdV: Support and coordinate activities of the Supervisory Body;
• Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;
• Audit: Lead internal...
with auditors, tax advisors, banks and other key stakeholders.
• Ensure compliance with group policies, statutory requirements and internal governance standards.
• Support local responsibilities linked to anti-bribery, data protection, risk management...
231/01
• Legge 262/05
• SOX
• Gestione di verifiche su Modelli 231 e supporto all'Organismo di Vigilanza.
Risk Assessment
• Partecipazione a progetti di risk assessment a supporto della funzione InternalAudit e/o del Risk Manager.
• Analisi...
with auditors, tax advisors, banks and other key stakeholders.
• Ensure compliance with group policies, statutory requirements and internal governance standards.
• Support local responsibilities linked to anti-bribery, data protection, risk management...
assessments, and quality reports to senior stakeholders
• Coordinate with external vendors and third-party systems for end-to-end testing
• Ensure testing processes comply with internalaudit and external regulatory standards
• Develop a team of internal...
implementation and maintenance of finance and accounting policies, procedures and practices based on applicable internal financial standards.
6. Coordinates and prepares internal and external audit related to Finance and governance, ensuring compliance with...
assessments, and quality reports to senior stakeholders
• Coordinate with external vendors and third-party systems for end-to-end testing
• Ensure testing processes comply with internalaudit and external regulatory standards
• Develop a team of internal...
quality and food safety standards through audits, performance evaluation, and collaboration with suppliers and internal teams to manage risks proactively.How your agenda looks like:? You will manage the supplier homologation process in line with...
authorized signatory lists across banking platforms and internal records
• Support the coordination of approval processes for banking-related changes
• Assist in managing and reviewing user access rights to banking systems and platforms
• Ensure proper...
and sustainable digital facilities that support customers' long term growth across Europe.
The successful candidate will report to the Local Accounting Manager and play a key role in ensuring accurate financial records, robust accounting processes, and smooth day...
ensuring correct cost allocation for setup, production, and overhead costs.
Taxes, Compliance & Audit
• Preparation and support with VAT returns and other tax-related filings.
• Ensuring compliance with internal policies and legal requirements...