apartmentSTAFF Agenzia per il LavoroplaceGenovaevent_available
Selezioniamo per AISM e la sua Fondazione FISM ONLUS un/una
Compliance & InternalAudit Specialist
La risorsa inserita sarà di supporto alle attività di compliance organizzativa, Modello 231, privacy e controllo interno.
Attività principali...
Makes objective evaluations by doing audits, reviews, and random samples to ensure adequate quality and process compliance of the work in progress.
• Supports setting the Quality Goals for development and system streams.
• Independent auditor of...
all reporting deliverables meet internal and external requirements and deadlines.
Balance Sheet Reconciliations & Compliance
You will perform detailed balance sheet reconciliations, ensuring consistency and compliance with internal controls and accounting...
apartmentStaff S.p.A. Filiale di GenovaplaceGenovalanguagehelplavoro.itevent_available
Selezioniamo per AISM e la sua Fondazione FISM ONLUS un/una
Compliance & InternalAudit Specialist
La risorsa inserita sarà di supporto alle attività di compliance organizzativa, Modello 231, privacy e controllo interno.
Attività principali...
Owns and continuously improve the site EHS Management System aligned to ISO 14001 and ISO 45001.* Leads internal and external audits, statutory inspections and assurance programs.* Tracks, manages and closes corrective actions with senior leadership...
Ensuring compliance with the hotel's internal policies and procedures. Collaborating with internal and external auditors during periodic reviews. Implementing and monitoring corrective actions in compliance with company policies.
Requirements
• Excellent...
and compliance with applicable laws and internal policies. The ideal candidate is highly organized, detail-oriented, proactive, and capable of managing multiple priorities across a multi-company environment. Key Responsibilities Corporate Administration...
processes
• Help prepare audit documentation and respond to internal requests
• Liaise with internal teams and external partners (banks, vendors, customers)
• Support budgeting, forecasting, and financial analysis tasks
What We’re Looking For
• Bachelor’s...
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...
with all other Business Functions.
• to support the recurring and spot needs of internal management and eventual special projects (i.e. antidumping, raw material management implementation, slow moving analysis…).
Education:
• University Degree...
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...
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...
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...