idea può fare la differenza.
Stage InternalAudit – Entra a far parte del nostro team!
Unisciti al team InternalAudit e vivi da protagonista l’energia di un contesto in continua evoluzione.
🎯 Le tue sfide principali:
• Supporto nella conduzione...
and supervise accounts receivable and payable entries
• Verify proper invoice accounting
• Manage entries related to fixed assets and depreciation
Reporting and Audit
• Assist in preparing accounting reports
• Support internal and external audit activities...
produce talent for leadership succession.
It is a two-year program managed by Audit & Compliance, and aimed to develop candidates through intensive project experiences and intentional leadership training.
The program provides participants with broad...
and payable entries
Verify proper invoice accounting
Manage entries related to fixed assets and depreciation
Reporting and Audit
Assist in preparing accounting reports
Support internal and external audit activities
Interface with auditors and external...
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety InternalAudit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...
place.
This role supports the efficient delivery of sustainability services by ensuring that audit activities are properly planned, resourced, monitored, and executed in line with internal procedures, client requirements, and applicable standards.
The...
and management of screening activities on clients, counterparties, and transactions
• Execution of second-level controls on AML and Sanctions processes, including thematic reviews and internalaudit-like assessments
• Contribution to the drafting...
company.
Auditor Automotive (English Language)
The Warranty Auditor is responsible for reviewing, verifying, and auditing warranty claims submitted by dealership departments to ensure compliance with warranty policies and internal guidelines.
Key...
proposals, and customer renewals with financial simulations and business cases.
Partner with Operations to drive cost optimization initiatives and performance improvement.
Ensure data quality and compliance with global finance standards, internal controls...
and performance improvement.
• Ensure data quality and compliance with global finance standards, internal controls, and audit requirements.
• Contribute to the enhancement of reporting tools, dashboards, and financial KPIs.
• Oversee the accuracy of accruals...
policy issues, and identifying complex resolutions needing escalation to the Payroll Manager.
Coordinate with internal Finance teams, HR and stakeholders to ensure accuracy and financial integrity of payroll processes and support audit reviews.
Reconcile...
ad audit, ispezioni, riunioni tecniche e indagini su quasi incidenti, incidenti e non conformità, proponendo azioni correttive e preventive;
• Studio della documentazione di sicurezza fornita dal Cliente (ad es. Piano di Coordinamento e Sicurezza o simili...
Partecipare alle attività di internalaudit e contribuire al miglioramento continuo del sistema di controllo interno; - Fornire consulenza metodologica per l’analisi e la revisione dei processi sanitari e amministrativi prevedendo la definizione e l’utilizzo...
cyber risk' and threat analysis through collaboration with other internal stakeholders. - Perform process-level walkthroughs and control testing to enable the identification and assessment of risks and controls. - Provide expertise' make recommendations...