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...
accounting functions, maintain strong internal controls, support strategic financial decision-making, and ensure compliance with all company policies and local regulations.
Your main responsibilities will include:
• Developing and managing the annual budget...
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...
accounting functions, maintain strong internal controls, support strategic financial decision-making, and ensure compliance with all company policies and local regulations.Your main responsibilities will include:• Developing and managing the annual budget...
apartmentAlma Laboris Business SchoolplaceVenezialanguagefactorial.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...
Oversees internal, external and regulatory audit processes.
• Ensures that regular on-going communication occurs with employees to create awareness of business objectives, communicate expectations, and recognize performance.
• Celebrates successes by...
Assist with month-end closing (accruals, reconciliations, inventory, reporting).
• Maintain accurate AP transaction records.
• Process employee expense claims.
• Ensure adherence to financial controls and audit requirements.
• Support internal/external...
accounting functions, maintain strong internal controls, support strategic financial decision-making, and ensure compliance with all company policies and local regulations.
Your main responsibilities will include:
• Developing and managing the annual budget...
with month-end closing (accruals, reconciliations, inventory, reporting)
Maintain accurate AP transaction records
Process employee expense claims
Ensure adherence to financial controls and audit requirements
Support internal/external audits
Identify...
apartmentAlma Laboris Business SchoolplaceVenezialanguagefactorial.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...