Junior group internal auditor

Banca Ifis Spa è una challenger bank a sostegno dell’economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l’obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato nello specialty...

Siamo alla ricerca di un Group Internal Auditor specializzato nei processi aziendali. La figura, riportando direttamente al responsabile del team, sarà responsabile di garantire la conformità dei processi aziendali e l’efficienza delle operazioni a livello globale.Principali responsabilità:Condurre audit interni su scala globale, analizzando e...

How will you make an impact? Within the role of Internal Auditor, you will be responsible for three key components: Risk Assessments & Business Process Audits of all Richemont Maisons in Italy, Audit Activity & Fraud Management in Italy, and finally Transversal Processes and Compliance Audits, which may have global scope. Through the management of each,...

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...

All'interno della Direzione Internal Audit della Banca,la figura ricercata si occuperà di:·         predisporre il programma delle verifiche da svolgere nell'ambito degli incarichi di audit;·         analizzare i processi di governance, di business e di supporto, e il relativo sistema dei controlli interni;·         eseguire le...

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...

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...

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...

Do you want a job with a purpose? And do you want to make healthcare safer, better and more reliable? Join our Team! La risorsa assumerà il ruolo di Group Internal Audit Manager a diretto riporto del Group Chief Risk & Compliance Officer e si occuperà principalmente di: Definire ed indirizzare, in coordinamento con il Chief Risk &...

Luminary Group is seeking a meticulous and detail-oriented Project Manager/Auditor to join a well established Notified Body company based in Italy. client's team. In this role, you will play a key part in delivering high-quality audit services, ensuring compliance with applicable standards and regulations, and making meaningful contributions to the...

Job DescriptionThe Internal Auditor will be part of the Audit Team in charge of Audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes and completes audit work, documents, and reports audit results.Risk Assessment:Contributes to risk analysis for the risk assessment process for the...

Job DescriptionThe Internal Auditor will be part of the Audit Team in charge of audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes/completes audit work, documents, and reports audit results.Risk Assessment:Contributes in risk analysis for risk assessment process for the CompanyAnnual...

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...

Audit - Junior Auditor - Milan Job ID: 922 City: Milan Area of activity: Audit & Assurance Experience level: Graduate Studio di Revisori Associati, studio professionale operante nell’ambito delle attività di revisione legale dei conti e di vigilanza sulle società, ricerca, per la sede di Milano, laureandi e neolaureati...

Stiamo cercando su tutto il territorio nazionale nuovi Auditor per Schema FSC - freelance REQUISITI : ISTRUZIONE NECESSARIA Istruzione terziaria (titolo universitario o universitario); e 2 anni di esperienza professionale nel settore dei prodotti forestali. OPPURE Istruzione secondaria (diploma di scuola media superiore); e 4 anni di...

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...

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...

Join us today and make a difference in people's lives!   RESPONSIBILITY AND AUTHORITY This position will report to a Sr. Manager, Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee. PRIMARY...

Audit - Junior Auditor - Milan Job ID: 922 City: Milan Area of activity: Audit & Assurance Experience level: Graduate Studio di Revisori Associati, studio professionale operante nell’ambito delle attività di revisione legale dei conti e di vigilanza sulle società, ricerca, per la sede di Milano, laureandi e neolaureati...

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...