ROLE and RESPONSIBILITIES
• Support the Head of the InternalAudit, contributing to set up methodologies and tools in line with best practices and with SOX requirements;
• In line with the annual Audit Plan, support the Head of InternalAudit to...
del mercato.
Per la nostra sede di Milano, stiamo cercando:
La risorsa selezionata entrerà a far parte del team specializzato nel settore Financial Services, ricoprirà il ruolo di:
Manager – InternalAudit Financial Services
Siamo alla ricerca...
the finance team
• Collaborate with internal teams and external stakeholders including auditors, tax agents, and banks
• Contribute to business strategy through financial analysis
Ideal Candidate Profile:
• Qualified accountant (ACCA, CPA, ICAEW...
in Economics.
• Proficiency in business English.
• At least 3–4 years of experience in a similar role (managing consolidated financial statements) within a multinational company, or relevant experience in an audit firm or in accounting.
• Strong knowledge of...
internal teams and external stakeholders including auditors, tax agents, and banksContribute to business strategy through financial analysisIdeal Candidate Profile:Qualified accountant (ACCA, CPA, ICAEW, MIA or equivalent)Minimum 5 years’ experience...
At least 3–4 years of experience in a similar role (managing consolidated financial statements) within a multinational company, or relevant experience in an audit firm or in accounting.
Strong knowledge of Excel and familiarity with ERP systems such...
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 a fronte...
in Economics.
• Proficiency in business English.
• At least 3–4 years of experience in a similar role (managing consolidated financial statements) within a multinational company, or relevant experience in an audit firm or in accounting.
• Strong knowledge of...
Position Title:
HSE Senior Specialist Italy, EMEA, RE
Department: QHSE
Reporting to: Sr. Manager Global Health & Safety Operations
Key Responsibilities:
• Willingness to be appointed as Delegated (ART 17 D. Lgs. 81/2008) in name of the company...
internal and external training (Swiss CPA)
• Expand your network and benefit from the support of your peers' mentors' and managers
• Gain responsibility within a dynamic' diverse' and inclusive environment Skills and attributes for success
• A Bachelor's or...
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...