KIKO MILANO's Global Audit Team.
Such talent will play a crucial role in providing independence and objective assurance and advicing concerning the governance, risk management and internal control processes to all KIKO companies worldwide through its...
Uniche, 770, ecc.)
• Si interfaccia regolarmente con i referenti Accounting di Gruppo a livello Region e Corporate su questioni contabili e di reporting, oltre che con i team Treasury, InternalAudit, FP&A di Gruppo;
Competenze e Requisiti richiesti...
and clean water for everyone.
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To strengthen our InternalAudit & Risk Management function, we are looking for a motivated and analytical junior professional to join our team.
The Role
The Risk Manager Assistant will...
by System Monitoring of LH Quality System, for both internal and supplier DOA audit plans.
• Collection, reporting and follow-up of audit results, in terms of surveillance program completeness and investigation issues, as findings, observations...
external auditors and InternalAudit; Tax consultants, banks.
• Internal administrative interface, with Customers and Suppliers.
• Be part in SAP systems implementation.
• Check accounts in the local accounting system and SAP during the implementation...
Assessment:
• Conduct periodic compliance risk assessments and define mitigation plans;
• OdV: Support and coordinate activities of the Supervisory Body;
• Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;
• Audit: Lead internal...
Financial Controls and Compliance
• maintain a robust internal control environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
issues to relevant internal stakeholders
• Collaborate closely with the Purchasing, Supply Planning and Product Development team to assess new suppliers, monitor existing supplier performance, and manage supplier non-conformance issues
• Work in...