Per azienda molto solida e nota, operante nella distribuzione, cerchiamo
INTERNALAUDITOR PROCEDURE AMMINISTRATIVE E DISTRIBUTIVE
Sede di lavoro: Presso le filiali dell’azienda (Centro Italia)
Chi cerchiamo
Siamo alla ricerca di un/a Auditor...
e pubblico in materia di:
• mappatura, analisi e ottimizzazione dei processi aziendali;
• definizione di modelli di governo e controllo interno;
• interventi di InternalAudit (operativo, general review e compliance testing), anche nell’ambito di incarichi...
Oversee the calibration and maintenance of quality control instrumentation.
• Act as the main point of contact for external auditors, certification bodies, and customers.
• Analyze and manage internal, supplier, and customer non-conformities, proposing...
and expenditure projects.
10. Ownership of working capital management, identifying corrective actions and ensuring implementation.
11. Liaison with internal and external auditors.
12. Comply with internal policies in administration and finances areas.
13. ..
through the creation of threat mitigation plans. You will work directly with internal teams to solve challenging software problems.
You must produce results in the face of ambiguity and imperfect knowledge, and foster constructive dialogue and drive...