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...
learning activities as needed
• Supports the Learning Needs Analysis and Learning Audit initiatives for the property
• Tracks all training activities
• Represents Learning + Development at internal and external meetings and workshops, if required
• Keep...
learning activities as needed Supports the Learning Needs Analysis and Learning Audit initiatives for the propertyTracks all training activitiesRepresents Learning + Development at internal and external meetings and workshops, if requiredKeep abreast of the...
with
auditors and external controllers.
• Ensure full tax compliance and
timely submission of required declarations.
• Implement and enforce financial
processes, internal controls, and corporate procedures.
2. Cash Management & Treasury
• Monitor...
activities as needed Supports the Learning Needs Analysis and Learning Audit initiatives for the property Tracks all training activities Represents Learning + Development at internal and external meetings and workshops, if required Keep abreast of the latest...
interactions with
auditors and external controllers.
Ensure full tax compliance and
timely submission of required declarations.
Implement and enforce financial
processes, internal controls, and corporate procedures.
2. Cash Management & Treasury...
Lavoro Internal Audit Manager a Napoli – Offerte simili: