Lavori attuali relativi a Internal Auditor - Italia - World Duty Free
-
Internal Auditor
1 settimana fa
Italia World Duty Free A tempo pienoAs a world-leading travel experience provider, we are committed to delivering exceptional customer experiences and driving growth through innovation. Our global network of 5,500 outlets across six continents serves up to 2.3 billion passengers every year, making us a leader in the travel retail and F&B industry.About the RoleWe are seeking an experienced...
-
Internal Auditor
1 settimana fa
Italia SGS Société Générale de Surveillance SA A tempo pienoAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team in Milan, Italy. As an Internal Auditor, you will play a critical role in ensuring the integrity of our financial systems and processes.The ideal candidate will have a strong background in audit, finance, or accounting, with excellent analytical and...
-
IT Internal Auditor, Italy
3 giorni fa
italia ION Group A tempo pienoAbout us: We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and...
-
IT Internal Auditor, Italy
2 giorni fa
italia ION Group A tempo pienoAbout us: We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and...
-
IT Internal Auditor Role in Financial Services
1 settimana fa
Italia ION Group A tempo pienoAbout Our Company: ION Group is a global leader in trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. Our innovative solutions empower businesses and individuals worldwide.We foster a culture of creativity, collaboration, and innovation, enabling...
-
Internal Auditor, Italy
2 giorni fa
italia ION Group A tempo pienoAbout us: We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and...
-
Internal Audit
3 giorni fa
Italia ION Group A tempo pienoWe 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 the Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office. Your responsibilities Leads the Internal...
-
Internal Audit
2 giorni fa
italia Ion Group A tempo pienoWe 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 the Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office. Your responsibilities Leads the Internal...
-
Financial Auditor Professional
3 giorni fa
Italia SGS Société Générale de Surveillance SA A tempo pienoJob Description:The Financial Auditor Professional plays a critical role in Societe Generale's Corporate and Investment Banking division. This position involves participating in audit assignments, contributing to the detection of anomalies, and identifying root causes.Key Responsibilities:">Audit Assignment Objectives:">Verify adherence to procedures,...
-
Auditor, Risk Management and Compliance Professional
1 settimana fa
Italia Ion Group A tempo pienoCompany Overview:At Ion Group, we are visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. Our mission is to empower people around the world to do more, faster, and better than before.Job Description:We are seeking a...
-
Auditor Financial Risk Specialist
7 giorni fa
Italia SGS Société Générale de Surveillance SA A tempo pienoAbout the RoleWe are seeking an experienced Auditor Financial Risk Specialist to join our team. In this role, you will be responsible for participating in audit assignments on various activities covered by your department.Key ResponsibilitiesYou will check the application of procedures, instructions, and legal and regulatory arrangements regarding...
-
Client Manager
2 giorni fa
italia 畅敲潭整 A tempo pienoPurpose of the role: The Client Manager Aerospace (m/f/d) will serve as an Aerospace Auditor, responsible for delivering BSI audit services to our clients in compliance with all BSI, system, and regulatory requirements to ensure timely, cost-effective delivery that guarantees client satisfaction. Location : Homebased with frequent travelling to meet...
-
Financial Risk Auditor
7 giorni fa
Italia SGS Société Générale de Surveillance SA A tempo pienoCompany OverviewSG Societe Generale de Surveillance SA operates in Italy through different companies, offering a diversified range of services. Our Group's universal banking model is based on three main core businesses: Retail Banking, International Retail Banking and Corporate & Investment Banking.Job DescriptionAs a Financial Risk Auditor - Expert, you...
-
Lead Aerospace Auditor
3 giorni fa
Italia 畅敲潭整 A tempo pienoAbout the Role:We are seeking a highly skilled and experienced International Audit Services Specialist to join our team at 畅敲潭整. As an International Audit Services Specialist, you will play a critical role in delivering BSI audit services to clients in compliance with all BSI, system, and regulatory requirements.The successful candidate will have a...
-
Auditor - M/W
3 giorni fa
Italia SGS Société Générale de Surveillance SA A tempo pienoResponsibilitiesAs a key pillar of the Societe Generale Group’s universal banking model, SG Corporate and Investment Banking (SG CIB) supports the economy by playing a key intermediary role, offering broad market access to issuers and smart investment solutions to investors. The Auditor participates in audit assignments on activities covered by the...
-
Auditor - M/W
3 giorni fa
Italia SGS Société Générale de Surveillance SA A tempo pienoResponsibilitiesAs a key pillar of the Societe Generale Group’s universal banking model, SG Corporate and Investment Banking (SG CIB) supports the economy by playing a key intermediary role, offering broad market access to issuers and smart investment solutions to investors. The Auditor participates in audit assignments on activities covered by the...
-
Auditor - M/W
3 giorni fa
Italia SGS Société Générale de Surveillance SA A tempo pienoResponsibilitiesAs a key pillar of the Societe Generale Group’s universal banking model, SG Corporate and Investment Banking (SG CIB) supports the economy by playing a key intermediary role, offering broad market access to issuers and smart investment solutions to investors. The service we bring to our corporate and financial institutions clients revolves...
-
Auditor - M/W
3 giorni fa
Italia SGS Société Générale de Surveillance SA A tempo pienoResponsibilitiesBased 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 investment banking, private banking, asset management and securities...
-
Auditor - M/W
3 giorni fa
Italia SGS Société Générale de Surveillance SA A tempo pienoResponsibilities Based 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 investment banking, private banking, asset management and securities...
-
Auditor - M/W
3 giorni fa
Italia SGS Société Générale de Surveillance SA A tempo pienoResponsibilities Based 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 investment banking, private banking, asset management and securities...
Internal Auditor
2 settimane fa
Avolta is the world’s leading travel experience player. With a traveler-centric philosophy and a geographically diverse network, the travel retail and F&B company addresses the needs of up to 2.3 billion passengers each year, with 5,500 outlets in more than 75 countries across six continents. Guided by their Destination 2027 strategy and boosted by their recent combination with travel F&B giant Autogrill, the company is well positioned to realize their ambition to create a Travel Experience Revolution through their many locations at airports, motorways, cruise lines, seaports and railway stations amongst others.
PURPOSE OF THE ROLEThe Internal Auditor is responsible for planning and conducting audits of internal controls using a variety of techniques and tools to evaluate both the design and operating effectiveness of internal controls. This position is responsible for communicating the results of any audits including control deficiencies, potential impact, and recommendations to management in a clearly written and concise audit report. The Internal Auditor may be involved in providing training, supervision, and assistance to other staff members in their duties. This position reports to the Senior Manager for Global Internal Audit and is based in Milan, Italy and requires travel (20 to 40%).
RESPONSIBILITIESAudit Execution- Conducts audits to assess the effectiveness of internal controls in operational, financial or compliance activities.
- Researches and documents processes through interviews, reviews and analysis for audit engagement.
- Prepares narratives, flowcharts and risk matrices to illustrate understanding of the audited processes.
- Assists in preparing risk assessments in line with audit standards and techniques.
- Ensures compliance with established auditing standards and methodologies.
- Drafts clear and concise audit reports, detailing objectives, scope, findings and opinions.
- Organizes and leads audit closing meetings, communicating results to management.
- Coordinates with management to agree on responses and actions to audit findings.
- Reviews management responses and conducts follow-up reviews.
- Tracks the implementation of audit recommendations and action plans.
- Participates in special projects, including fraud investigations and consulting activities.
- Supports audit leadership in planning and executing audit engagements.
- Bachelor’s degree in Business, Accounting, Finance or related area.
- Requires a minimum of 3 years of accounting and/or auditing experience and knowledge of internal control identification and evaluation, preferably within Retail and/or F&B.
- Experience in projects related to the implementation and monitoring of Model ex Legislative Decree 231/01 including support to Supervisory Bodies, compliance with specific regulations (e.g. L262/2005, SOX/Sarbanes-Oxley Act, J-SOX, GDPR, Whistleblowing).
- Requires good financial skills and/or experience in external auditing and projects related to implementation and optimization of Internal Control Systems Over Financial Reporting.
- Analytical thinking and attention to detail.
- Requires strong knowledge of Microsoft Office (Excel, Word, & PowerPoint).
- Requires excellent English oral, written, and interpersonal communication skills (other languages of advantage).