Il nostro cliente, multinazionale leader nel settore Aerospace, nell’ottica di un potenziamento della sua funzione Quality, ci ha incaricato di ricercare un*
Internal Quality Auditor
La risorsa si occuperà delle seguenti attività:
• Esecuzione...
di Direzione, ricerchiamo un professional che guidi la Funzione InternalAudit come terza linea di controllo, con riporto diretto agli Organi di Governo e Controllo.
Il ruolo:
• Definizione e gestione del piano di audit risk-based (annuale/pluriennale...
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...
Importante gruppo industriale internazionale, strutturato e in costante crescita, ricerca un/una Financial Controller da inserire all'interno della funzione Finance – Controlling & InternalAudit.
La risorsa contribuirà al rafforzamento...
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...
Job Descriptions:
• Be responsible for preparation and coordination of statutory filing related to Tax, Audit and Accounting, and local compliance.
• Manage all financial activities under EU Regional office relating to general accounting, including...
delle royalty e relative scritture contabili
• analisi provvigioni passive e relative iscrizioni a bilancio
• Supporto alla redazione delle chiusure periodiche di bilancio
• Supporto alle attività di test dell’internalaudit e alla implementazione...
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...
in reporting or cost allocation and suggest improvements; - Contribute to the innovation of cost controlling procedure promoting and implementing new ways to analyse and report data.
Audit and Governance Support:
• Help to prepare internal and external audits...
models in a financial services technology, payments, merchant/acquiring, audit/consulting, business software, retailor online services company (preferably AI/ML models)
• Knowledge of SQL and Big Data technologies
• Experience with internal Amazon...
audit trail within the ERP system
Accounts Payable & Payments
• Review and process supplier invoices, ensuring analytical accuracy and supporting documentation
• Match invoices with purchase orders and confirm receipt of goods/services
• Prepare...
The role requires leveraging business insights to identify growth opportunities, propose strategic marketing solutions, and ensure the seamless execution of day-to-day activities. Collaboration with internal teams—particularly activation practice...
sourcing strategy.
He/She drives negotiations, manages supplier performance, ensures compliance with internal policies, and contributes actively to achieving year‐on‐year cost savings and continuous process improvement.
Key accountabilities and decision...
rispetto ai budget e alle previsioni; - Analizzare gli scostamenti e fornire approfondimenti e suggerimenti per miglioramenti.
Internal Controls and Compliance:
• Stabilire e mantenere controlli interni in linea con le richieste del Gruppo;
• Garantire...
organization.
• Manage and coordinate relationships with external advisors and institutions, including banks and financial institutions, tax advisors, legal and corporate consultants, external auditors. Ensure the quality, consistency, and effectiveness of...