Your Purpose
As an InternalAudit Manager, you will be part of a dynamic Audit & Risk team, working closely with MSC Cruises senior management to identify risks, assess internal controls, and deliver practical recommendations to enhance process...
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...
Experteer Overview
In this role you support the Global Head of Investigations by leading global compliance investigations, ensuring legal and policy adherence. You will manage end-to-end case workflows, coordinate with Legal, HR and InternalAudit...
and maintain internal procedures and "reference practices" describing how key processes are executed (development, testing, quality checks, field support, etc.).
• Ensure that documentation and processes are aligned with applicable standards and regulatory...
Experteer Overview
In this role you support the Global Head of Investigations by leading global compliance investigations, ensuring legal and policy adherence. You will manage end-to-end case workflows, coordinate with Legal, HR and InternalAudit...
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...
Experteer Overview
In this role you support the Global Head of Investigations by leading global compliance investigations, ensuring legal and policy adherence. You will manage end-to-end case workflows, coordinate with Legal, HR and InternalAudit...
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...
Experteer Italy is looking for an experienced professional to lead global compliance investigations. You will manage the entire case workflow and collaborate closely with Legal, HR, and InternalAudit teams. Your role will involve mentoring junior...
Experteer Italy is looking for an experienced professional to lead global compliance investigations. You will manage the entire case workflow and collaborate closely with Legal, HR, and InternalAudit teams. Your role will involve mentoring junior...
Experteer Italy is looking for an experienced professional to lead global compliance investigations. You will manage the entire case workflow and collaborate closely with Legal, HR, and InternalAudit teams. Your role will involve mentoring junior...
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Internal Auditor in Provincia di La Spezia
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