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...
Free Cash Flow forecast accuracy - Actual, Monthly , Budget)
• Updates bank signatories whenever required and analyses results of the yearly bank accounts confirmation performed by auditors.
• Performs analysis of banking fees (in particular, focused...
for ensuring that all Health' Safety' and Environmental activities are managed in full compliance with applicable laws and in alignment with our internal HSE Management System. You will play a key role in driving the continuous improvement of our HSE...
board and the supervisory bodies as well as the reporting according to IAS 19 to EFG SA - Coordination with external bodies (actuarial consultants' auditors' supervisory authorities) and service providers (custodian banks' asset managers).
- Supervision...
collaboration with internal departments such as Logistics' Shipping' and Sales to ensure high-quality service delivery and dealer satisfaction. The position may require extended hours and occasional travel to support peak periods and for training purposes.
Your...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description &, Summary At PwC' our people in audit and assurance focus on providing independent and objective assessments of financial...