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 a fronte...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
al Treasury Coordinator nella gestione del rischio cambio (strategia di copertura), supportando con ricerche e analisi come richiesto dalla direzione Finance;
• INTERNAL ED EXTERNAL AUDIT: supporto nella raccolta del materiale per gli audit interni...
monitoring, and reporting of IT-related KPIs to measure performance and ensure alignment with organizational goals.
• Compile and analyze audit data to identify areas for improvement and support the implementation of corrective actions.
• Prepare reports on...
al Treasury Coordinator nella gestione del rischio cambio (strategia di copertura), supportando con ricerche e analisi come richiesto dalla direzione Finance;
• INTERNAL ED EXTERNAL AUDIT: supporto nella raccolta del materiale per gli audit interni...
key risk areas &, consult local VF entities on risk management.
• Ensure VF compliance to established &, relevant audit standards.
• Provide guidance to the enhancement of internal data collection processes and tracking systems.
• Continuously...
and provide accurate' timely solutions.
• Build and maintain strong relationships with customers.
• Collaborate with internal teams to ensure efficient case resolution.
• Maintain clear and accurate records of customer interactions.
• Identify recurring issues...
and provide accurate' timely solutions.
• Build and maintain strong relationships with customers.
• Collaborate with internal teams to ensure efficient case resolution.
• Maintain clear and accurate records of customer interactions.
• Identify recurring issues...