ROLE and RESPONSIBILITIES
• Support the Head of the InternalAudit, contributing to set up methodologies and tools in line with best practices and with SOX requirements;
• in line with the annual Audit Plan, support the Head of InternalAudit to...
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...
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...
robust internal controls, financial processes, and KPIs across the Group, integrating and aligning information workflows within newly acquired subsidiaries.
• Audit & Compliance: Support internal and external audits, ensuring full compliance with...
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...
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...
assigned and respect deadline
Key Responsability
Campaign management
• Create Performance campaigns on the main platforms (i.e Google, Microsoft Advertising, Meta, Criteo and other relevant channels)
• Actively monitor campaigns, auditing and adjusting...
Reporting:
• For internal and shareholder monthly reporting: collection, formalization and review of (i) capex engaged / invoiced / paid, to be challenged and rationalized with the physical progress of works, and (ii) budget vs last estimate
• Contributing...
external advisors when necessary.
• Maintain and manage the fixed asset register, including depreciation calculations and asset tracking.
• Support statutory audits and act as point of contact for auditors and external consultants.
• Monitor changes...
Candidate Assessment: Conduct interviews to select the most qualified freelance profiles that meet the technical and cultural needs of our football operations.
3. HSE & Compliance (Health & Safety)
• Certification Oversight: Audit and verify that...
Pricing & Intercompany Process
• esSupport the structuring and documentation of transfer pricing processe
• s.Ensure intercompany transactions and related documentation are properly manage
• d.Work with internal and external stakeholders to ensure...
and ownership of the SharePoint document repository and related reporting.
• Support OPEX control and budgeting processes, overseeing business‑related PRs and POs to ensure full compliance with Company policies and internal approval procedures.
• Manage...
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internal control environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...
team
• Work with internal project quality team to analyze quality issues happened on customer production site and in field
• Coordinate and arrange the return of rejected items from customers, work closely with customers for important quality issues...