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...
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...
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 systems over their...
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...
and treasury activities; Coordinate monthly and yearly financial closings; Prepare statutory financial statements; Manage corporate books and ensure compliance with corporate governance requirements; Support internal and external audit processes.
Tax...
PwC South Africa is seeking a skilled auditor in Torino, Italy, to support industrial sector clients in achieving peak organisational performance. Your role involves evaluating financial statements and internal control methods while contributing to...
con le loro competenze e le loro aspettative.
Per IVECO GROUP stiamo selezionando:
INTERNALAUDIT | IT | INTERNSHIP
Lo stagista IT Auditing supporterà il team nello svolgimento di incarichi di audit IT focalizzati sull’identificazione e valutazione dei rischi IT...
using innovative digital systems.
• Evaluate accounting, management and internal control procedures.
• Contribute to the issuance of opinions on the fairness of financial information and estimates.
• Work on national and international audit projects...
Space Industries-Settimo Torinese, 10 km da Torino
The successful candidate will play a key role in ensuring system security, operational continuity, working closely with internal stakeholders and security functions.
Key Responsibilities
• Secure configuration, hardening, and maintenance of Windows...
Oversee and strengthen internal financial control processes.
• Act as primary contact for external auditors during statutory audits.
• Monitor debtors and credit control procedures, reporting regularly to the Group CFO.
• Support and supervise accounts...
in multinational or structured corporate and/or banking environments
• Knowledge of internal control frameworks and audit processes
• Experience with advanced cash flow modelling and scenario analysis
• Familiarity with financial KPIs used in treasury and liquidity...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...
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...