Princes Italia S.p.A. gruppo Newlat sede di Reggio Emilia.
All’interno della funzione InternalAudit, stiamo cercando una risorsa motivata e competente per ricoprire il ruolo di InternalAudit & Data Analytics Specialist, con l’obiettivo...
reflect regulations and company policies.
• Establish and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of...
actionable strategies.
• Ability to work cross-functionally, supporting different departments in financial planning and budget management.
• Excellent communication to liaise with external auditors, accountants, tax authorities, banks and internal...
qualification and validation processes meet regulatory and internal standards, and maintaining data integrity across all operations and projects. In addition, he/she will play a crucial role in fostering a culture of continuous improvement and a quality mindset...
and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of Statutory Auditors meetings
• Lead and manage the team...
work cross-functionally, supporting different departments in financial planning and budget management.
• Excellent communication to liaise with external auditors, accountants, tax authorities, banks and internal stakeholders.
• Previous experience...