Internal Audit

We build is the new name of the Salini Impregilo Group, the global construction player specialized in building large works and complex infrastructure for the sustainable mobility, hydroelectric energy, water, green buildings and the tunnelling sectors.Webuild is the expression of 117 years of applied engineering experience in 50 countries, in five...

Context: Our Client is a long-term established, proficient, and dependable partner in the areas of insurance, pensions, and wealth, headquartered in Germany. The companies in the Group are specialized experts operating independently in clearly defined market segments. One is among Germany’s largest automobile and third-party liability insurers and an...

We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan office.Your responsibilitiesLeads the Internal Audit...

Un ruolo chiave per la crescita dell'organizzazione, che richiede precisione e affidabilità e che unisce tecnologie e relazioni umane.Di cosa ti occuperaiEntrerai a far parte della Funzione Internal Audit che si occupa dell'esecuzione dei controlli di terzo livello per il Gruppo illimity. In particolare, contribuirai all'analisi e valutazione del sistema di...

Job Responsibilities:Examine and evaluate adequacies and effectiveness of our internal control systems.Perform reviews of the application and effectiveness of risk assessment and risk management procedures.Aid assigned bank examiners and external auditors.Advise bank management on risk management, internal controls, and process improvements.Review reports...

Execute the entire Audit Cycle (starting with the preliminary analysis to follow up activities) as well as verify that the Group Companies transactions and related behaviors are carried out according to laws (when required) and to Group/Companies Document System. He/She supports the Function in the identification of the proper IT controls to prevent fraud...

For the strengthening of the HQ in Milan we are looking for a/an:Corporate Internal AuditorThe person will be involved in supporting Corporate Internal Audit activities aimed at assessing and improving internal control and risk management system at the Group level.Main activities:Support the Corporate Internal Audit Team performing internal audit engagements...

For the strengthening of the HQ in Milan we are looking for a/an:Corporate Internal AuditorThe person will be involved in supporting Corporate Internal Audit activities aimed at assessing and improving internal control and risk management system at the Group level.Main activities:Support the Corporate Internal Audit Team performing internal audit engagements...

Giorgio Armani S.p.A. The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company...

MilanoSei pronto a #MakeAnImpactThatMatters nel nostro team Audit & Assurance?Entrando nel Team di Deloitte Assurance Advisory avrai l’occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti operanti nell’ambito dei financial services (Banche, Assicurazioni, SGR, SIM e altri...

La risorsa sarà inserita all’interno dell’Audit and Internal Control e si occuperà delle seguenti attività:esecuzione di audit in merito all'applicazione delle procedure aziendali;supporto al business finalizzato all’implementazione e sviluppo di processi e conseguenti procedure, basati sull’individuazione delle aree a rischio (risk based...

Per conto di una delle principali realtà in ambito manufacturing a livello europeo, siamo alla ricerca di un Internal Auditor IT da inserire in una delle sedi del gruppo (Milano - Bologna - Roma).Il nostro cliente opera attraverso hub in 6 capitali europee, gestendo progetti di rilevanza internazionale da Londra a Francoforte, da Parigi ad Amsterdam.Profilo...

Verify that the Group Companies transactions and related behaviors are carried out according to laws (when required) and to Group/Companies Document System as well as support the Function in the identification of the proper controls to prevent fraud and control embezzlement.Main Activities & Responsibilities:Following the guidelines of the Responsible, the...

Verify that the Group Companies transactions and related behaviors are carried out according to laws (when required) and to Group/Companies Document System as well as support the Function in the identification of the proper controls to prevent fraud and control embezzlement.Main Activities & Responsibilities:Following the guidelines of the Responsible, the...

Under the coordination of the Head of Internal Audit, you will be responsible for the proper conduct of the audit work on an area of investigation (process review, analysis of procedures, market practice etc.) and for the quality of the formal conclusions (i.e. findings and recommendations).You will contribute to the continuous improvement of the company...

Within the Group Audit Governance function, we are looking for a talented and proactive resource to join the team.Key responsibilities of the role will include:Supporting the Audit teams for planning, executing, and reporting on Governance audits (i.e. Compliance, HR, Legal, etc.)Performing audit procedures to verify that controls are operating through...

Auditor - M/W - Audit / Control / Quality - Milano, Lombardia, ItalyResponsibilitiesBased on a diversified universal banking model, the Societe Generale operates in Italy through different companies belonging to its three main core businesses: Retail Banking in France, International retail banking, financial services and insurance and Corporate and...

Within the Group Audit Financial function, we are looking for a talented and proactive resource to join the team.Key responsibilities of the role will include:Support the Audit teams for planning, executing and reporting on Financial audits (i.e. IFRS17, Capital Management, Risk Management, etc.)Perform audit procedures to verify that controls are operating...

Per una nostra azienda cliente operante nel settore legale per servizi tax advisory, outsourcing e IT, siamo alla ricerca di un Internal Auditor.Quali saranno le tue responsabilità?Condurre valutazioni complete dei processi di governance e di gestione del rischio dell'azienda;Garantire la conformità alle normative, alle politiche interne e alle procedure...

The Business Intelligence Engineer position will play a critical role in identifying and supporting the strategic initiatives of the Last mile division. The potential candidate will partner with stakeholders and program managers to create metrics, reports, dashboards and automated mechanisms to drive continuous improvement with actionable insights. As an...