For our office in Milan, we are looking for an Stage InternalAudit and Compliance.
Support the team in the planning and execution of internalaudit activities (operations, compliance).
Responsibilities:
• Contribute to data/information...
certificati UNI/PdR 125:2022.
Chi cerchiamo
Per le nostre sedi di Milano e Torino ricerchiamo persone da inserire nel nostro team di InternalAudit, Risk e Compliance, impegnato in progettualità presso società nazionali ed internazionali nei settori...
di business in ambito Audit & Compliance, siano esse di ordine tradizionale o Next Gen/Digital
La persona che si unirà al team ha esperienze pregresse di 7-10 anni maturate in ambito Audit/InternalAudit in società di consulenza o primarie aziende operanti...
Attendance of specific training courses with learning assessment.
Attendance of internalauditor courses.
Languages required:
Italian mother tongue
Fluent in English
France is a plus.
Required Skills:
Knowledge of regulations (UNI EN ISO 14001 e UNI EN...
di business in ambito Audit & Compliance, siano esse di ordine tradizionale o Next Gen/Digital
La persona che si unirà al team ha esperienze pregresse di 7-10 anni maturate in ambito Audit/InternalAudit in società di consulenza o primarie aziende operanti...
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety InternalAudit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...
di InternalAudit (operativo, general review e compliance testing), anche nell'ambito di incarichi di full outsourcing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg.
231, 262, SOX, Tax...
Administration o discipline affini. 1-2 anni di esperienza rilevante in ambito Due Diligence Fornitori o Terze Parti, Compliance, InternalAudit o funzioni affini Solida conoscenza delle normative anti-corruzione/anti-concussione, dei principi di gestione...
consolidated shipments; Any additional shipping-related files required for auditing or internal reporting; Collaborate with internal departments to provide shipping documentation when needed; Support audits by providing complete and organized documentation...
and payable entries
Verify proper invoice accounting
Manage entries related to fixed assets and depreciation
Reporting and Audit
Assist in preparing accounting reports
Support internal and external audit activities
Interface with auditors and external...
Attendance of specific training courses with learning assessment.
Attendance of internalauditor courses.
Languages required:
Italian mother tongue
Fluent in English
France is a plus.
Required Skills:
Knowledge of regulations (UNI EN ISO 14001 e UNI EN...
adeguate.
• Eseguire valutazioni del rischio di credito, anche tramite agenzie esterne.
• Collaborare con InternalAudit ed eventuali revisori esterni.
Requisiti
• Laurea in discipline economiche/finanziarie oppure diploma con esperienza equivalente...
Group's comprehensive cybersecurity programs, securing budget and executive buy-in; Provide regular and comprehensive reporting to relevant corporate governance bodies, including the Risk Committee, Internal Control Committee and the Board of Directors...