Internal auditor

4 settimane fa

Metropolitan City Of Florence, Italia MENARINI Group A tempo pieno

CONTEXTThe Corporate Internal Audit department provides independent, objective assurance and consulting services designed to add value and improve the Menarini Group's operations. The mission of the Internal Audit is to support the Organization’s Mission of empowering happier living, and advancing healthcare through the company’s therapeutic portfolio by enhancing and protecting organizational values through risk-based and objective assurance, advice and insight. The Internal Audit department helps the Menarini Group to accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of governance, risk management, and control processes.The Internal Audit activity assures Corporate Senior Management and A. Menarini IFR's Bo D that all reviewed operations are working in a manner that is consistent with established organizational objectives, policies, and procedures. To this aim the Internal Audit department performs operational and compliance audits included in the annual Audit Plan approved by the Menarini's Bo D based on a regular risk assessment process.MAIN ACTIVITIES AND RESPONSIBILITIESThe candidate will be part of the Corporate Internal Audit Team. Working individually and in a team, the candidate is in charge to perform operational and compliance audits in all departments of the Menarini Group companies, mainly in the Western Europe region, as well as in other regions where the Group operates.compliance audits: to validate compliance with established laws, regulations, policies, contracts. Such audits are focused on the evaluation that key controls supporting initiation, authorization and processing of transactions are operating as designed.operational audits: to evaluate the design, effectiveness and efficiency of key processes of the organization. Such audits are focused on understanding business objectives, research best practices for achieving those objectives and identifying gaps between current process and best practices. Elements of compliance audits are normally incorporated in the operational audits.After discussion with various specialists, the employee keeps records of the results and develops suggestions for improvement in order to optimize the company's processes. The employee also follows up and verifies the implementation of the agreed solutions.JOB REQUIREMENTSEducation:Graduate of a university or business school with very good grades, e.g. Economics or Business Graduate, Business Engineering Graduate, Master of Business Administration (MBA) or equivalent.Experience:Five years of professional experience in an audit firm or business consultancy focusing on audit / process optimisation, or in a comparable position in an industrial or service company.Qualifications and skills:Good knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point).Professional certifications (e.g. CIA, CFE) and experience with forensic auditing are preferable. Good knowledge of Data Analytics tools (e.g. Team Mate Analytics, ACL) is preferable.Written and spoken proficiency in English.Additional languages (e.g. French, German, and Spanish) are preferable.The candidate should have:Good knowledge of international accounting practices.International experience.Excellent communication skills meeting the requirements of an intercultural environment.Persuasiveness, determination and diplomatic enforcement.Analytical and entrepreneurial thinking, excellent judgment.Ability to present complex concepts in an easy-to-understand way.Willingness to travel.THE COMPANYMenarini Group is the leading Italian pharmaceutical company in the world, a guarantee of internationally recognised quality. The achieved results are proof of an efficient strategy based on Research, Innovation and Internationalisation, along with the ability to recognize and meet the needs of physicians and patients alike.High quality therapeutics and diagnostics solutions for patients, ethics as underlying principle, dedication to innovation and advancement, strong people centricity and environmental sustainability.One of Menarini Group’s strong points is its collaboration with international partners. The goal is to create synergies that give rise to cutting-edge solutions, pharmaceutical products, and services in the health sector. At Menarini, quality is the basis of a shared group strategy.

  • Senior internal auditor

    4 settimane fa

    Metropolitan City Of Bari, Italia Manelli Impresa SpA A tempo pieno

    Si invitano i candidati ad inviare il proprio curriculum in formato europeo alla seguente mail: Impresa S. P. A., tra le prime aziende edili italiane che si occupano di infrastrutture, costruzioni civili ed industriali ricerca un/una SENIOR INTERNAL AUDITOR da inserire presso la sede legale Monopoli (BA).RESPONSABILITA’:La risorsa avrà la...

  • Internal auditor

    4 settimane fa

    Florence, Toscana, Italia MENARINI Group A tempo pieno

    CONTEXT The Corporate Internal Audit department provides independent, objective assurance and consulting services designed to add value and improve the Menarini Group's operations. The mission of the Internal Audit is to support the Organization's Mission of empowering happier living, and advancing healthcare through the company's therapeutic portfolio by...

  • Internal auditor

    3 settimane fa

    Florence, Toscana, Italia MENARINI Group A tempo pieno

    CONTEXTThe Corporate Internal Audit department provides independent, objective assurance and consulting services designed to add value and improve the Menarini Group's operations. The mission of the Internal Audit is to support the Organization's Mission of empowering happier living, and advancing healthcare through the company's therapeutic portfolio by...

  • Internal Auditor

    3 settimane fa

    Florence, Toscana, Italia Menarini Group A tempo pieno

    CONTEXT The Corporate Internal Audit department provides independent, objective assurance and consulting services designed to add value and improve the Menarini Group's operations.The mission of the Internal Audit is to support the Organization's Mission of empowering happier living, and advancing healthcare through the company's therapeutic portfolio by...

  • Internal Auditor

    4 settimane fa

    Florence, TUSCANY, Italy, IT MENARINI Group A tempo pieno

    CONTEXT The Corporate Internal Audit department provides independent, objective assurance and consulting services designed to add value and improve the Menarini Group's operations. The mission of the Internal Audit is to support the Organization’s Mission of empowering happier living, and advancing healthcare through the company’s therapeutic portfolio...

  • Senior auditor

    4 settimane fa

    Metropolitan City Of Milan, Italia Open Search Network A tempo pieno

    Our client, a leading Financial Services institution, is looking to hire aSenior Auditor (Chief Financial Officer - Banking)(Milan, Italy - hybrid working model)The chosen candidate will be inserted within the ICT Processes, Security and Support Audit Unit, and will be responsible for activities including:Audits on banking processes with a focus on the Chief...

  • It internal auditor

    4 settimane fa

    Province Of Pisa, Italia Piaggio Group A tempo pieno

    Il Gruppo Piaggio è una storia di eccellenza italiana che dura da 140 anni. Fondato nel 1884, il Gruppo è uno dei principali player mondiali nel settore della costruzione di scooter e moto che ha sempre innovato la mobilità, anticipando le esigenze di un mondo in continua evoluzioneIn ottica di crescita continua dell’azienda stiamo cercando una risorsa...

  • | Financial Internal Auditor | 120097 |

    4 settimane fa

    Greater Livorno(Leghorn) Metropolitan Area, Italia Orienta Agenzia per il Lavoro A tempo pieno

    Orienta SpA, Agenzia per il Lavoro, ricerca per società di spedizioni e logistica integrata operante a livello internazionale:Financial Internal AuditorLa risorsa che stiamo cercando si occuperà di:· Eseguire audit finanziari delle filiali estere.· Identificare potenziali rischi finanziari e valutarne l'impatto sull'organizzazione· Preparare rapporti di...

  • Auditor interno

    4 settimane fa

    Province Of Monza And Brianza, Italia Gruppo Acinque A tempo pieno

    Chi siamoSe sei alla ricerca di un ambiente di lavoro dinamico, innovativo, stimolante e vorresti fornire un contributo alla transizione ecologica ed energetica del nostro paese, il gruppo Acinque è giusto per te!Il Gruppo Acinque è nato dall’aggregazione di piccole realtà radicate sul territorio lombardo e rientra fra i primi operatori italiani nel...

  • Intermediate IT Auditor, Italy

    1 settimana fa

    Florence, Toscana, Italia ION A tempo pieno

    About us: ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work by providing workflow and process automation software, as well as real-time data and...

  • Junior Auditor for Railway Systems

    6 giorni fa

    Florence, Toscana, Italia TN Italy A tempo pieno

    TN Italy is hiring a Railway Junior Assessor to work on exciting transportation infrastructure projects.Job SummaryThe selected candidate will be responsible for executing specific tasks as a member of teams for the Independent Safety Assessment (ISA), European Certification according to TSI-CCS, and Testing of trackside and onboard signaling products and...

  • Regulatory Affairs-Quality Affairs

    2 giorni fa

    Florence, Toscana, Italia Ali Spa A tempo pieno

    Ali spa, agenzia per il lavoro, ricerca per prestigiosa azienda settore medicale una figura di Regulatory Affairs/Quality Affairs juniorLa risorsa nel tempo avrà le seguenti responsabilità:- Gestione dell'intero processo di ottenimento della certificazione per l'azienda- Assicurare il mantenimento attivo di tutte le certificazioni/registrazioni...

  • Quality & Hse Manager

    3 settimane fa

    Florence, Toscana, Italia Gilbarco A tempo pieno

    **QUALITY**- Development and implementation of the Quality standards, managements systems and policy & procedures;- Maintain the Quality Management System to ensure the continuous improvement business model is achieved, including the development of supporting Standards and Procedures and maintenance of all related documentation;- Report to top management on...

  • Tecnico salute e sicurezza sul lavoro H&S

    4 settimane fa

    Greater Novara Metropolitan Area, Italia GMC SERVICE - Sicurezza sul lavoro A tempo pieno

    Azienda leader nel settore salute e sicurezza sul lavoro ricerca figura di Tecnico HS per la sicurezza e la salute sui luoghi di lavoro da inserire nel proprio organico.La risorsa si occuperà di svolgere compiti finalizzatiall'attività di prevenzione e protezione dei rischi professionalidei lavoratori, in autonomia ed in supporto a personale chericopre...

  • Compliance Officer

    1 settimana fa

    Florence, Toscana, Italia Risorse Spa A tempo pieno

    Per importante ente del terzo settore, attivo nel settore educativo, ricerchiamo: Compliance Officer La figura selezionata sarà responsabile della gestione della Compliance normativa in termini di bilancio e della sostenibilità all'interno dell'organizzazione.Responsabilità principali: - Verifica dei bilanci, conti economici e altri documenti finanziari...

  • Compliance Officer

    4 settimane fa

    Florence, Toscana, Italia Risorse SpA A tempo pieno

    Per importante ente del terzo settore, attivo nel settore educativo, ricerchiamo: Compliance Officer La figura selezionata sarà responsabile della gestione della Compliance normativa in termini di bilancio e della sostenibilità all'interno dell'organizzazione.Responsabilità principali: Verifica dei bilanci, conti economici e altri documenti finanziari...

  • impiegato/a amministrativo/a contabile

    3 settimane fa

    Florence, Toscana, Italia Orienta SPA A tempo pieno

    Orienta spa Agenzia per il Lavoro seleziona, per azienda operante nel settore logistico di Firenze nord, un/a figura ricercata, in possesso di diploma o laurea ad indirizzo economico/amministrativo, che sarà inserita all'interno dell'ufficio contabile dell'azienda. Richiesta esperienza, anche di breve durata, nelle attività di gestione amministrativa:...

  • Impiegato/A Amministrativo/A Contabile

    2 settimane fa

    Florence, Toscana, Italia Orienta Spa A tempo pieno

    Orienta spa Agenzia per il Lavoro seleziona, per azienda operante nel settore logistico di Firenze nord, un/a figura ricercata, in possesso di diploma o laurea ad indirizzo economico/amministrativo, che sarà inserita all'interno dell'ufficio contabile dell'azienda.Richiesta esperienza, anche di breve durata, nelle attività di gestione amministrativa: prima...

  • Quality Systems Engineer

    3 giorni fa

    Florence, Toscana, Italia Jabil Circuit A tempo pieno

    Now offering a $2,000 Sign-On Bonus to new hires for this position on our Jabil Team Jabil's Florence, KY facilities located in the Cincinnati Northern KY area are experiencing growth to support the manufacturing of servers. We are actively hiring to increase production and to support our 7/24 operation. Please apply if you want to join a growing team Job...

  • Quality Engineer

    4 settimane fa

    Florence, Toscana, Italia Enapter S.r.l. A tempo pieno

    About Enapter and what we do: Enapter is a rapidly-growing energy technology company with offices in Italy, Germany and Thailand. We develop and produce Anion Exchange Membrane (AEM) electrolysers that enable low-cost green hydrogen production at any scale. Enapter's mission is to make green hydrogen affordable and accessible to all. We are an international...