RDM Group is looking for a Head of InternalAudit based in the HQ in Milan.
Reporting directly to the Board of Directors, he/she will be responsible for verifying the adequacy, operation and functionality of company processes at group level. The...
più di 500 risorse.
A conferma del nostro impegno per la sostenibilità e la parità di genere, abbiamo ottenuto la medaglia Gold da Ecovadis e la certificazione UNI/PdR 125:2022.
Academy InternalAudit - assunzione in apprendistato
Stiamo avviando...
più di 500 risorse.
A conferma del nostro impegno per la sostenibilità e la parità di genere, abbiamo ottenuto la medaglia Gold da Ecovadis e la certificazione UNI/PdR 125:2022.
Academy InternalAudit - assunzione in apprendistato
Stiamo avviando...
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...
lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above. A seconda dell’ambito di competenza e di interesse, sarai coinvolto/a nelle seguenti attività:
1. InternalAudit
• Progettazione ed esecuzione di verifiche e analisi...
più di 500 risorse.A conferma del nostro impegno per la sostenibilità e la parità di genere, abbiamo ottenuto la medaglia Gold da Ecovadis e la certificazione UNI/PdR 125:2022.Academy InternalAudit - assunzione in apprendistatoStiamo avviando un percorso...
di introduzione, parteciperanno a progetti in ambito Compliance, InternalAudit e ERM (Enterprise Risk Managementpresso la clientela della società, sotto la costante supervisione di colleghi esperti. Le aree di intervento principali saranno: Governance...
apartmentEUROTECNICA Contractors and Engineers S.p.A.placeMilanoevent_available
in Italian and English (written and spoken).
• Familiarity with business IT systems and tools.
• Preferable (but not required):
• Certification as an occupational safety trainer (DM 6/3/2013).
• InternalAuditor qualification for ISO 9001:2015.
We encourage...
documentation for statutory and internal purposes; Support the Senior Manager for compliance with local and international tax regulations, including timely tax filings and payments; Collaborate with auditors and tax advisors to support audits and optimize fiscal...
Responsibilities and Duties:
• Developing and implementing purchasing strategies.
• Creating and maintaining the purchasing policy and ensuring that all purchases adhere to it.
• Managing supplier relationships (tracks performance, availability, pricing...
and accounting documentation for statutory and internal purposes; - Support the Senior Manager for compliance with local and international tax regulations, including timely tax filings and payments; - Collaborate with auditors and tax advisors to support audits...
Italia, reporting directly to the Accounting & Finance Manager, in managing the month-end close process, implementing accounting systems, and onboarding newly acquired entities into the Italian Group, ensuring compliance with IFRS and local GAAP (OIC...
Cybersecurity Security Plan – PSNC – and NIS2 Directive)
• Supervise and update the Organization, Management and Control Model pursuant to Legislative Decree 231/2001 (231 Model), including operational protocols and audit activities
• Draft and update policies...
Italia, reporting directly to the Accounting & Finance Manager, in managing the month-end close process, implementing accounting systems, and onboarding newly acquired entities into the Italian Group, ensuring compliance with IFRS and local GAAP (OIC...
We are looking for a highly motivated Finance Analyst to join our Finance Department in Milan and support the Finance Director in managing and improving the company's financial performance .
The ideal candidate will have approximately 5 years of...