Internal Auditor

3 settimane fa


Turin, Italia Audit International A tempo pieno

About the Role Job Title: Internal AuditorAs an Internal Auditor, you will be a part of a multi-national internal Audit team, reporting to the Director of Audit for Europe and Africa. In this esteemed position, you will play a vital role in guaranteeing that our operations adhere to all legal, financial, and business regulations. To truly excel in this position, you must possess a keen eye for detail, a strong analytical mind, and excellent communication skills. You will collaborate with a range of stakeholders across Europe and Africa. The Key Requirements:6 years of experience in "BIG 4" as an external Auditor and/or Internal Auditor experience from a manufacturing company.University degree with an economic/finance background.Fluent in English.Strong US GAAP or at least strong IFRS knowledge.ACCA, ACMA or equivalent qualifications would be a nice to have.Willingness to travel (min. 30% of time) across Europe and Africa.Your role will include:Participating in the planning, scoping, and performing of internal audits across Europe and Africa regions.Focusing audit work on key risk areas of the business (both operational and financial).Being a key member of the audit team.Ensuring clear and timely communication of issues identified to the Audit Director.Identifying accurate and pragmatic audit observations and recommendations for control improvement.Sharing findings with management both verbally and in written format.Factually defending and supporting audit findings to both entity and Divisional Management.Ensuring quality of work papers and support in accordance with the Audit Services policy.#J-18808-Ljbffr


  • Internal Auditor

    2 mesi fa


    Turin, Italia Page Personnel A tempo pieno

    Verificare l'adeguatezza e l'efficacia del sistema di controllo interno di gestione dei rischi, con l'obiettivo di riduzione del profilo di rischio dell'azienda, assicurando i servizi propri della professione di internal auditing, così come definiti dagli standard professionali riconosciuti a livello internazionale (IPPF-International Professional Practices...


  • Turin, Italia Silvateam spa A tempo pieno

    La risorsa, in affiancamento al tutor aziendale, sarà formata per fornire supporto alla funzione di Internal Audit. Le attività oggetto del tirocinio saranno: - supporto alla definizione e sviluppo dei programmi di audit e delle procedure di testing; - Identificazione delle problematiche e delle carenze dei controlli interni; - Formulazione delle...


  • Turin, Italia Michael Page International Italia S.r.l. A tempo pieno

    Gruppo Italiano - Infrastrutture e TelcoTorino AziendaGruppo Italiano operante nel comparto Infrastrutture per e Telecomunicazioni. OffertaLe principali responsabilità della risorsa:Verifica l'adeguatezza e l'efficacia del sistema di controllo interno di gestione dei rischi, con l'obiettivo di riduzione del profilo di rischio dell'azienda, assicurando i...


  • Turin, Piemonte, Italia RINA A tempo pieno

    Job OverviewRINA is seeking a skilled Certification Lead Auditor to join its team in Turin or Genoa, Italy.This role requires a professional with a strong background in aerospace auditing, excellent communication skills, and the ability to work independently.Key ResponsibilitiesConducting audits in compliance with EN9100:2018 and PM activities for customers...


  • Turin, Italia RINA A tempo pieno

    Posting Date: 17 Oct 2024City: TorinoLocation: Torino, IT, 10144; Genova, IT, 16128Contract Type: PermanentDivision: Italy Certification OperationsLevel of experience: SeniorRINA is currently recruiting for a Certification Lead Auditor - Aerospace Scheme to join its office in Turin or Genoa within the Italy Certification Operations Division.MissionThe role...


  • Turin, Italia Jefferson Wells A tempo pieno

    Our Client is a prestigious multinational operating in the Industrial-Manufacturing sector. To increase the staff, asked us to select the following professional figure:EHS Senior SpecialistResponsabilities:To assess and assure the compliance with the environmental regulations and the company policies, as well as the achievement of the E,H&S targets of the...


  • Turin, Italia Amazon Italia Logistica S.R.L. A tempo pieno

    Amazon is looking for a Health and Safety Technician to add to the team. Year-on-year, as we continue to grow, we need to work as smart as we can, to keep all our team members safe, fulfilled, motivated and empowered. To help us achieve this, we’re seeking a driven Health & Safety Technician. With your Bias for Action, we’ll need you to step in and help...