controls framework which sets a consistent minimum standard of controls expected within each Group business and can act as a baseline for the implementation of any regulatory internalcontrol requirements. The Controls department will work closely with the...
Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
in Milan.
The ideal candidate will have 3-7 years of experience in controls, audit, or risk advisory, ideally with a background in a Big 4 firm. Responsibilities include overseeing control improvements, providing project updates, and championing internal...
develop customer tiering and grading systems and processes, and manage customer promotion and demotion.
• Responsible for the application, review, and management of national channel budgets; serve as the national channel internalcontrol leader, identify...
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 includes:
• managing...
quality.
• Perform internal and external audits.
• Implement a document control system.
Minimum & Mandatory Qualification:
• Bachelor Degree from an accredited university
• Work experience of live (5) years in the sought discipline after earning the...
Project Control, Finance)
Participate in internal meetings and follow up action items
Management of LD activities
Requirements: At least 2 years’ experience in similar roles
Analytical skills, result oriented and collaborative work style
Fluent English...
our Customers see our company through our People. We are passionate and engaged to do a great job. We value collective ambitions more than individual ones. We promote empowerment over control. We believe in intelligence, freedom, accountability...
vulnerabilities across business operations
Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations
Serve as a trusted advisor to executive leadership, legal counsel, internal audit, compliance, and HR...
Corrispondenza con referenti interni di business e con fornitori
• Esecuzione e documentazione dei controlli previsti dall'internalcontrol framework
• Produzione reportistica manageriale ad uso interno
Requisiti richiesti:
• Diploma o Laurea ad indirizzo...
oversee financial control activities across all our Group entities. You will play a pivotal role in delivering accurate financial reporting, ensuring compliance with internal controls and accounting principles, and enabling data-driven decision-making at...
Support management control activities, including monthly reporting, budget tracking and variance analysis;
• Prepare and analyze management reporting, KPIs and financial dashboards for internal stakeholders;
• Support budgeting, forecasting and business...
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internalcontrol environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...
Uphold confidentiality, compliance, and professionalism in all client and internal interactions.
• Provide regular updates and report activities to management.
• BSC in Business, Engineering, Computer Science or relevant field
• Minimum 3 years of...
and related balance sheet accounts
• Support internal and external audits
• Support accounting governance activities, including account reconciliations, intercompany processes and VAT-related matters
• Act as local Finance point of contact for AP topics...