Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
apartmentAlma Laboris Business SchoolplaceNapolilanguagefactorial.itevent_available
d'Impresa accredidato dal CNF con Placement per il tuo sviluppo di carriera.
Tra le specializzazioni acquisite si prevede: Il Giurista d’Impresa nel Management Aziendale, Compliance e InternalAuditing, Il Rapporto di Lavoro, La Contrattualistica d’Impresa...
e lungo periodo;
• supportare la Direzione nella gestione del rapporto con Sindaci e Revisori
• gestione delle attività finanziarie relativamente ai flussi di tesoreria e all ottimizzazione dei processi;
• interfaccia con external e internalauditors...
apartmentEuropean Institute of Policy Research and Human Rights- Policy Research Section (SRFP Department)placeNapolilanguageeuspert.comevent_available
environment.Audit ManagementDevelop and execute the Annual Audit Plan.Lead internal and external audit activities, including preparation, hosting, and follow-up.Review audit reports and provide strategic guidance to internalauditors and participating TFS...
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...
collaboration with internal departments such as Logistics' Shipping' and Sales to ensure high-quality service delivery and dealer satisfaction. The position may require extended hours and occasional travel to support peak periods and for training purposes.
Your...
and applications
Coordinates and schedules various 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...
how processes work today' and how they will work after automation. Write clear instructions and create dashboards' so both new team members and auditors can quickly understand the improvements. - Promote automation across the company. Help train other...