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...
quality and food safety standards through audits, performance evaluation, and collaboration with suppliers and internal teams to manage risks proactively.How your agenda looks like:? You will manage the supplier homologation process in line with...
Per importante Gruppo bancassurance con sede a Milano, in un'ottica di implementazione della struttura di InternalAudit, siamo alla ricerca di un Attuario Vita che andrà ad occuparsi delle seguenti attività:
• Interventi di audit sulle funzioni...
Job Descriptions:
• Be responsible for preparation and coordination of statutory filing related to Tax, Audit and Accounting, and local compliance.
• Manage all financial activities under EU Regional office relating to general accounting, including...
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...
Assessment:
• Conduct periodic compliance risk assessments and define mitigation plans;
• OdV: Support and coordinate activities of the Supervisory Body;
• Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;
• Audit: Lead internal...
interni, esecuzione dei key controls sui processi contabili, supporto ai walkthrough e ai test di internalaudit. Predisposizione della PBC list e gestione delle audit request da parte dei revisori esterni statunitensi (PCAOB-registered).
Interazione...
Strengthen internal controls to improve accuracy and transparency
Audit Support
• Assist with audits and respond to auditor queries on historical balances
Your Profile
This role is ideal for someone who enjoys tackling complex accounting challenges...
investigation.
• Internalauditor on ISO 14001 and ISO 45001.
• Qualification for carrying out safety training is preferred.
• Fluency in English.
Attributes
• Demonstrates leadership abilities.
• Strong organizational and project management skills...
Uniche, 770, ecc.)
• Si interfaccia regolarmente con i referenti Accounting di Gruppo a livello Region e Corporate su questioni contabili e di reporting, oltre che con i team Treasury, InternalAudit, FP&A di Gruppo;
Competenze e Requisiti richiesti...
related field;
• 2–3 years of experience in food production, quality, or supplier management;
• Knowledge of quality management systems, HACCP, and food certifications (ISO, BRC, IFS);
• Experience in internalauditing, quality control, and supplier audits...
Cash Flow (FCF) forecasting, contributing to financial models and liquidity planning.
• Ensure compliance with internal controls, treasury policies, and audit requirements.
• Participate in internal and external audit activities related to treasury...
years of experience in food production, quality, or supplier management;
• Knowledge of quality management systems, HACCP, and food certifications (ISO, BRC, IFS);
• Experience in internalauditing, quality control, and supplier audits;
• Strong...
Prepare monthly, quarterly, and annual financial statements in compliance with Italian GAAP (OIC) and internal reporting requirements.
• Support the preparation of management reports and financial analyses for local and group-level stakeholders...
and preparation of documentation needed by any internal/external auditor
• Chair monthly credit meeting with GM, FO and Sales Team
• Review the Aged Debt Report on a monthly basis producing clear and actionable notes for the hotel team
• Review and approve credit...