DIGI Italy, multinazionale operante nel settore delle telecomunicazioni, è alla ricerca di un/una InternalAuditor da inserire nel proprio team.
La risorsa contribuirà al rafforzamento dei sistemi di controllo interno, alla gestione dei rischi...
guidelines
• Supporting Quality System internal and external Audit preparation
Requirements:
• Degree in Automotive, Mechatronic, Electronic or System Engineering
• Fluent English and Italian, written and spoken
• 10 years' experience of Product Engineering...
Additionally, the Dealer Auditor will maintain oversight of Stellantis' commercial policies and programs, performing root cause analysis, recommending corrective actions, and identifying opportunities to improve internal and external processes and system...
in risk assessments and define validation strategie
• sProvide expertise and support during internal and external audit
• sLiaise with Quality, IT, and business teams to coordinate validation activitie
• sMonitor and maintain validated state of computer...
A leading automotive group in Italy seeks a Dealer Auditor to support the audit organization in dealership commercial activities. The role requires a Bachelor's degree and at least 3 years of relevant experience in auditing or finance.
Your...
Per conto di un prestigioso committente selezioniamo un Insurance Manager - Transaction Risk & Special Project su Milano.
Posizione
All'interno della direzione InternalAudit, Risk and Compliance, nella funzione Risk, avrai responsabilità...
in providing external auditors and SOX internalaudit teams data on consolidated financial statements.
Key Responsibilities:
• Oversight the consolidation process
• Ensure correct consolidation treatments
• Analyze and prepare financial statement notes...
controlling and financial analysis
• Reconcile and consolidate balance sheet accounts and profit & loss statements between entities
• Prepare and deliver reports for European management
• Support internal and external audit requests
• Act as a knowledgeable...
initiatives; - Support audits and ensure compliance with internal policies and external regulations.
Qualification and Skills required
• A candidate with a minimum of 3-5 years' experience in leading audit firms or at least 7 years in accounting/controlling...
Creation of internal procedures for audit, data gathering, commissioning, functional verification and continuous monitoring.
• Progressive autonomy of the O Technology / OMNIREAL team in consumption analysis and diagnosis of HVAC inefficiencies....
/internalauditors, update and apply the transfer pricing policy in conjunction with Richemont Tax, and ensure the finance interface with other authorities in case of audit.
• Production cost and variance analysis: Supervise the analysis of production cost...