Job Specs
Job Name
Junior – Categorie Protette - Internal Audit & InternalControl System FSI Milano / Torino / Roma - Assurance
Location
Milano, Roma, Torino
Business Area
ASSURANCE
Seniority
Junior
Business Function
AUDIT
What impact...
Are you ready to shape the future of capital markets? We are looking for an ICFR (InternalControl on Financial Reporting) Intern to join the Finance team. The position will be based in Milan, Piazza degli Affari 6, and start in November 2026.
Your...
Job Specs
• Job Name: Junior – Internal Audit & InternalControl System FSI Milano / Torino / Roma - Assurance
• Location: Milano, Roma, Torino
• Business Area: ASSURANCE
• Seniority: Junior
• Business Function: AUDIT
What impact will you make...
Barcelona and will play a central part in strengthening our internalcontrol environment.WHAT YOU WILL DO...As Risk & Control Lead, you will play a key role in strengthening sennder’s internalcontrol environment across Finance and adjacent functions.
You...
e con il coordinamento e la supervisione dei team del Dipartimento. Requisiti:Laurea in discipline giuridiche, economiche, gestionali, ingegneristiche o affiniEsperienza pregressa di almeno 5 anni in ambito Compliance, Risk Management, InternalControl, Internal Audit...
The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internalcontrol across Italy and several smaller business units, in alignment with the Wolters Kluwer InternalControl Financial Reporting...
Strong communication and coordination with internalcontrol system design team in Germany and other internal company stakeholders in the development of individual subsystem concepts for the Machine Control System
• Drive the definition of Machine Control...
of organisational objectives. The Senior Auditor is responsible for evaluating and contributing to the improvement of governance, risk management and internalcontrol processes through audit engagements and ongoing monitoring activities.
This...
a dynamic team by promoting quality practices and improving business processes.
You will play a key role in strengthening the InternalControl System and ensuring the effectiveness and integrity of business processes across the Region.
You will act as...
people’s safety and environmental sustainability, even in the most challenging conditions.
As Automation & Control System Engineer, you will respond to the Head of SMAUT Department and be part of the ENCAR.
Responsibilities
• Read, analyze, review...
di un/a Manager Internal Audit - Italy, Eastern Countries and Methodologies da inserire presso il nostro HQ di Milano.La Risorsa, inserita all’interno della Direzione Internal Audit del Gruppo, sarà coinvolta nelle attività di assurance e advisory nell’ambito...
and evaluate the adequacy, effectiveness and efficiency of the internalcontrol system and all other elements of the system of governance, through assurance and consulting activities for the benefit of the BoD, Top Management and other Stakeholders.
• Carry...
and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource to join the team.
The Internal Audit function, as an independent Third Line of Defense control function, is responsible for planning...
with internalcontrol rules
• Support daily bookkeeping work in accounts payable, receivables and treasury
• Contribute to finance process improvement projects such as automation to streamline accounting operations
The essential requirements of the job...
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