Internal Auditing Specialist

2 settimane fa


Vimercate, Lombardia, Italia Haier Europe A tempo pieno
Job Posting Title

Internal Auditing Specialist

The challenge

Haier Europe is part of Haier Smart Home, the number one company globally in major appliances.

Haier Europe runs a high-end and ecosystem brand strategy with 3 major brands (Haier, Candy and Hoover) covering the wider European region.

Haier Europe reported over 2022 a 3.2 billion sales revenue, is head-quartered in Milan and is present in virtually all countries in and around Europe with over employees.

The team has only recently been established but is highly ambitious.

It strives to combine modern internal audit approaches (RPA, data analytics, behaviour auditing etc) with a strong business and value-add mindset.

The company's ERM process is part of HEIA's responsibilities.

The HEIA team has currently 2 staffs in The Netherlands and is expanding in Italy.

Given the strong focus on an audit approach that supports the CEO with the execution of the strategy, the team will be relatively small, and will host only seasoned professionals that are capable of addressing all risks relevant for our company.

Mandatory C-SOX compliance testing is not part of HEIA's procedures. Currently we are recruiting a senior level internal audit professional.

What you will do

Main Responsibilities

  • Executing audit programs to identify key risks in the company's key processes in small teams
  • Supporting the managers in designing work plans
  • Taking the lead auditor role in selected assignments
  • Participating in a network of experts from other internal audit teams of the Group
  • Driving innovative solutions to create efficient and effective means to identify and mitigate risks in the audit universe
Offer

  • Opportunity to cobuild a professional, international internal audit team from scratch
  • Excellent opportunity to develop to strong allround internal auditor
  • An ambitious, peopleoriented, high quality focused team spirit
  • Flexible working conditions and a good remuneration package
What you need to succeed

  • Experience as medior/senior level auditor or as risk manager in a high demanding environment
  • Studying for an audit qualification, like CPA, CIA, CISA or alike
  • Experience or drive to work with data analytical tooling (like IDEA, ACL etc)
  • Experience or drive to work ERP packages (preferably SAP S4 HANA)
  • Ambitious, flexible, selfmanaged, team player, culture sensitive
  • Able to travel throughout Europe (approx. 20%)
LI-LG1

Haier Europe is an Equal Opportunity Employer.

Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.


  • Internal Auditing Manager

    2 settimane fa


    Vimercate, Lombardia, Italia Haier Europe A tempo pieno

    Job Posting TitleInternal Auditing ManagerThe challengeHaier Europe is part of Haier Smart Home, the number one company globally in major appliances. Haier Europe runs a high-end and ecosystem brand strategy with 3 major brands (Haier, Candy and Hoover) covering the wider European region. Haier Europe reported over 2022 a 3.2 billion sales revenue, is...


  • Vimercate, Lombardia, Italia Haier Europe A tempo pieno

    Job Posting TitleMarket Research Specialist TemporaryThe challengeAn exciting opportunity has arisen to contribute to the development of the Marketing Team at Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and weneed someone who is passionate, proactive, selfdriven and motivated to join...

  • Renewals Specialist

    2 settimane fa


    Vimercate, Lombardia, Italia Liferay A tempo pieno

    Renewals Specialist About Liferay Liferay, Inc. is a uniquely profitable B2B enterprise software company with 1,200+ fiery-eyed employees all across Europe, the Americas, the Middle East, Asia, and Africa. As a renowned provider of enterprise open source technologies, we have been recognized by Gartner for empowering businesses around the world to...


  • Vimercate, Lombardia, Italia Cisco Systems A tempo pieno

    Cisco is looking for a Collaboration Renewals Specialist to join our Collaboration Renewals Sales (Webex Suite) team. The team forms part of the Customer Success Sales organization, one of Cisco's fastest-growing sales teams and is a talent engine for Cisco Sales with diverse and motivated teams that consistently deliver profitable growth.What you'll doA...


  • Vimercate, Italia Haier Europe A tempo pieno

    Job Posting Title Internal Auditing Specialist The challenge Haier Europe is part of Haier Smart Home, the number one company globally in major appliances. Haier Europe runs a high-end and ecosystem brand strategy with 3 major brands (Haier, Candy and Hoover) covering the wider European region. Haier Europe reported over 2022 a 3.2 billion sales revenue,...

  • Internal Auditing Manager

    2 settimane fa


    Vimercate, Italia Haier Europe A tempo pieno

    Job Posting Title Internal Auditing Manager The challenge Haier Europe is part of Haier Smart Home, the number one company globally in major appliances. Haier Europe runs a high-end and ecosystem brand strategy with 3 major brands (Haier, Candy and Hoover) covering the wider European region. Haier Europe reported over 2022 a 3.2 billion sales revenue, is...

  • Label Specialist

    1 mese fa


    Vimercate, Italia Nobel Biocare Services AG A tempo pieno

    Description : The Label Specialist is responsible for compliant and efficient design of new, and update of existing medical device product labels (both manufactured internally and procured from third party supplier base) and their components. In collaboration with RA makes sure that labels follow international regulations as well as business...

  • Label Specialist

    4 settimane fa


    Vimercate, Italia Nobel Biocare Services AG A tempo pieno

    Description : The Label Specialist is responsible for compliant and efficient design of new, and update of existing medical device product labels (both manufactured internally and procured from third party supplier base) and their components. In collaboration with RA makes sure that labels follow international regulations as well as business...

  • Communication Specialist

    1 settimana fa


    Vimercate, Italia Ecolab A tempo pieno

    We are looking for new graduates to participate in our Program. This is a 6 months internship program, during which you will have the opportunity to put your knowledge into practice and acquire skills through a working opportunity. This program is open to recent graduates from different disciplines and cover a wide range of roles. Join us a **Communication...


  • Vimercate, Italia Haier Europe A tempo pieno

    Job Posting Title Market Research Specialist - Temporary The challenge An exciting opportunity has arisen to contribute to the development of the Marketing Team at Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, selfdriven and...

  • E-commerce Specialist

    5 giorni fa


    Vimercate, Italia Haier Europe A tempo pieno

    Job Posting Title E-Commerce Specialist The challenge An exciting opportunity has arisen to contribute to the Italy Direct to Consumer Team at Haier Europe. The Company is part of Haier Smart Home, the number one group globally in home appliances and among the Fortune Global 500 Companies. Haier Europe is on a journey to achieve ambitious business growth...

  • Renewals Specialist

    6 giorni fa


    Vimercate, Italia Liferay, Inc. A tempo pieno

    **Renewals Specialist** **About Liferay Liferay, Inc. is a uniquely profitable B2B enterprise software company with 1,200+ fiery-eyed employees all across Europe, the Americas, the Middle East, Asia, and Africa. As a renowned provider of enterprise open source technologies, we have been recognized by Gartner for empowering businesses around the world to...


  • Vimercate, Italia Cisco Systems A tempo pieno

    Cisco is looking for a Collaboration Renewals Specialist to join our Collaboration Renewals Sales (Webex Suite) team. The team forms part of the Customer Success Sales organization, one of Cisco’s fastest-growing sales teams and is a talent engine for Cisco Sales with diverse and motivated teams that consistently deliver profitable growth. What you’ll...


  • Vimercate, Italia Liferay A tempo pieno

    Renewals Specialist About Liferay Liferay, Inc. is a uniquely profitable B2B enterprise software company with 1,200+ fiery-eyed employees all across Europe, the Americas, the Middle East, Asia, and Africa. As a renowned provider of enterprise open source technologies, we have been recognized by Gartner for empowering businesses around the world to solve...

  • Renewals Specialist

    4 settimane fa


    Vimercate, Italia Liferay A tempo pieno

    Renewals Specialist About Liferay Liferay, Inc. is a uniquely profitable B2B enterprise software company with 1,200+ fiery-eyed employees all across Europe, the Americas, the Middle East, Asia, and Africa. As a renowned provider of enterprise open source technologies, we have been recognized by Gartner for empowering businesses around the world to...


  • Vimercate, Italia Liferay A tempo pieno

    Renewals Specialist About Liferay Liferay, Inc. is a uniquely profitable B2B enterprise software company with 1,200+ fiery-eyed employees all across Europe, the Americas, the Middle East, Asia, and Africa. As a renowned provider of enterprise open source technologies, we have been recognized by Gartner for empowering businesses around the world to...

  • Renewals Specialist

    4 settimane fa


    Vimercate, Italia Liferay A tempo pieno

    Renewals Specialist About Liferay Liferay, Inc. is a uniquely profitable B2B enterprise software company with 1,200+ fiery-eyed employees all across Europe, the Americas, the Middle East, Asia, and Africa. As a renowned provider of enterprise open source technologies, we have been recognized by Gartner for empowering businesses around the world to solve...

  • Field Marketing

    3 settimane fa


    Vimercate, Italia Haier Europe A tempo pieno

    Job Posting Title Field Marketing & Training Specialist Italy - Temporary The challenge An exciting opportunity has arisen to contribute to Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of...


  • Vimercate, Italia Bridgestone A tempo pieno

    **Trade Marketing Specialist - Commercial, Retail - Italy**: **POSITION SNAPSHOT**: - JobReq ID: 52463- Type of work: Hybrid- Type of contract: Open-ended/permanent- Full/Part Time: Full time- Location: Vimercate (MB), IT Vimercate (MB), IT: **Job purpose** Reporting to the Trade Marketing Manager, he/she contributes to design and implements the value...


  • Vimercate, Italia Bridgestone A tempo pieno

    **Trade Marketing Specialist Car Dealer - Temporary**: **POSITION SNAPSHOT**: - JobReq ID: 52275- Type of work: Hybrid- Type of contract: Fixed term/temporary- Full/Part Time: Full time- Location: Vimercate (MB), IT: **Job purpose** Reporting to the Trade Marketing Manager, he/she contributes to design and implements the value proposition for the car...

  • Financial Team Leader

    2 settimane fa


    Vimercate, Italia Bridgestone A tempo pieno

    **Financial Team Leader**: **POSITION SNAPSHOT**: - JobReq ID: 48705- Type of work: Hybrid- Type of contract: Open-ended/permanent- Full/Part Time: Full time- Location: Vimercate (MB), IT**OUR COMPANY**: Bridgestone in Europe, CIS, Middle East, India and Africa (BSEMIA), headquartered in Zaventem (Belgium), is a subsidiary of Bridgestone Corporation, a...


  • Vimercate, Italia DNV A tempo pieno

    Local Unit & Position Description: - Technical support to managing all the activities related to the issues of the certificates (quote, TR, qualification evaluation). - Technical support to managing accreditation activities (compliant, recall, internal audits, accreditation audit management). - Develop technical guidelines/ instructions. - Support the...


  • Vimercate, Italia NOKIA A tempo pieno

    This position is for field-support of HW designs already in production, primarily troubleshooting/debugging customer field returns, to fully establish defect/root cause/corrective-action. Provide constant feedback to HW design team with lessons-learned to avoid same issues/failures in similar current and new designs. Key Responsibilities / Functions: -...


  • Vimercate, Italia Bridgestone A tempo pieno

    Job purposeReporting to the Trade Marketing Manager, he/she contributes to design and implements the value proposition for the different retail affiliation programs; he/she manages and executes yearly marketing plans and initiatives, promotions and events that have impact on sales and customer engagement.He/she also manages assigned marketing budget...