a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internalaudit schedules...
lavorando anche con la funzione InternalAudit
• Gestione del registro cespiti e riconciliazione con i relativi sistemi di gruppo
• Supervisionare la regolare tenuta del libro cespiti, del piano dei conti e di tutti i libri contabili previsti dalla legge...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
Finance function in automatizing the internal flow (from paper to shared folders); - Manage and coordinate local statutory audit and all the local filings (preparation of minutes of BoD and shareholder’s meeting and support external tax office in finalize...
accuracy, and compliance across platforms. If you thrive in cross-functional environments, enjoy organizing complex datasets, and love combining music with operations, this role is for you.
You’ll work closely with Internal Service Managers, Commercial...