chosen candidate will report directly to the Internal Controller supporting within the following activities: Support the implementation and the maintenance of the internalcontrol system; support the assessment of internal processes for the identification...
efficacemente con colleghi e clienti di diverso background.
Requisiti minimi:
• Esperienza di almeno 5 anni presso primaria società di consulenza, con coinvolgimento su progetti relativamente ai seguenti ambiti:
• InternalControl Over Financial Reporting...
chosen candidate will report directly to the Internal Controller supporting within the following activities: Support the implementation and the maintenance of the internalcontrol system; support the assessment of internal processes for the identification...
Location: Milano
Unisciti al nostro team di InternalControl & Assurance Financial Services e dai una svolta alla tua carriera entrando in EY.
Chi è EY?
EY è una delle società Big 4 della consulenza. Quello che ci caratterizza rispetto alle altre...
control, and internal governance processes, to mitigate those risks;Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies;Prepare audit report to effectively communicate findings...
individuazione dei rischi collegati e dei presidi a mitigazione, definizione di piani di rimedio volti al miglioramento degli stessi.
• Supporto alle funzioni di internal audit dei clienti in relazione a tutte le fasi del processo di verifica, incluse le attività...
delle Funzioni Internal Audit; - Risk Assurance; - Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework).
Siamo alla ricerca di profili giovani, curiosi, ambiziosi e motivati...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; - Prepare audit report to effectively communicate...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
and monitoring of corrective and preventive actions defined by the company.
• Keeping the quality registrations and documentations under control.
• Support in activities related to writing, updating business process risk analysis.
• Support in internal staff...