Internal Auditor
4 settimane fa
Elemaster Headquarters Italy – Lomagna (LC)Department: FinanceJob Description: Elemaster Internal Auditor is a financial specialist who performs audits on financial accounts for Elemaster Group Companies to ensure the validity and their financial data. His/her duties includes examining financial statements for accuracy and legal compliance, checking internal policies and ensuring their proper implementation, checking tax returns and analyzing account books and accounting systems for all companies to ensure efficiency and accuracy.
Qualifications and skills: Graduated in Economics, at least 4 year experience in one of the Big Four or in a International Industrial Group with a similar PositionExpertise gained in Industrial/Manufacturing businessGood knowledge of spreadsheets and presentation skillsThorough understanding of business requirements and problem-solving skillsProficient use of advanced ERP (Infor LN-SAP…)Interest and ability for math and financial systemsAbility to make independent decisions, staying objective at all timesHands on and excellent communication skillsJob responsibilities: Performing risk assessment for all companiesChecking Accounting records to ascertain their correctness and compliance with Group, Local and IAS policiesReviewing Year End Financial Statements of each Legal Entity and ensure they are prepared in accordance to Local GapProviding and maintain the reconciliation of Local Financial Accounts with Reporting AccountsChecking that Group/Company procedures are fully accomplishedEnsuring Monthly Intercompany Reconciliations among all Group CompaniesReviewing Local Tax ReturnsAdvising Group CEO and CFO about the need to improve the Accounting Control SystemSupporting External Audit ActivitiesSupporting Group CFO with periodical controlling and accomplishing of Intercompany Transfer Pricing Rules.#J-18808-Ljbffr
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Internal Auditor
3 settimane fa
Bardi, Italia Dolce & Gabbana S.R.L. A tempo pienoWe are looking for an Internal Auditor who will be part of the internal Audit Direction. The main responsibilities will include evaluating audit standard operating procedures, identifying improvements and optimising audit activities. He/she will also take part in the development of the annual audit plan.Main Activities And ResposnibilitiesContribute to the...
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Internal Auditor
3 settimane fa
Bardi, Italia Dolce & Gabbana S.R.L. A tempo pienoWe are looking for an Internal Auditor who will be part of the internal Audit Direction. The main responsibilities will include evaluating audit standard operating procedures, identifying improvements and optimising audit activities. He/she will also take part in the development of the annual audit plan.Main Activities And Resposnibilities Contribute to the...
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Internal Auditor
1 settimana fa
Bardi, Italia Dolce & Gabbana S.R.L. A tempo pienoWe are looking for an Internal Auditor who will be part of the internal Audit Direction. The main responsibilities will include evaluating audit standard operating procedures, identifying improvements and optimising audit activities. He/she will also take part in the development of the annual audit plan.Main Activities And Resposnibilities Contribute to the...
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Internal Auditor
1 settimana fa
Bardi, Italia Elemaster Romania A tempo pienoElemaster Headquarters Italy – Lomagna (LC)Department:FinanceJob Description:Elemaster Internal Auditor is a financial specialist who performs audits on financial accounts for Elemaster Group Companies to ensure the validity and their financial data. His/her duties includes examining financial statements for accuracy and legal compliance, checking...
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Senior Internal Auditor
5 giorni fa
Bardi, Italia Esselunga S.P.A. A tempo pienoL'Area di riferimento è la funzione Internal Audit che svolge attività di analisi e valutazione dei processi. Responsabilità del ruolo La risorsa, a riporto dell'Internal Audit Manager, svolgerà attività di analisi e valutazione dei processi per identificare i miglioramenti e ottimizzare le attività alla luce degli impatti sul sistema di controllo...
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Senior Internal Auditor
5 giorni fa
Bardi, Italia Esselunga S.P.A. A tempo pienoL'Area di riferimento è la funzione Internal Audit che svolge attività di analisi e valutazione dei processi. Responsabilità del ruolo La risorsa, a riporto dell'Internal Audit Manager, svolgerà attività di analisi e valutazione dei processi per identificare i miglioramenti e ottimizzare le attività alla luce degli impatti sul sistema di controllo...
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It Internal Audit Manager
3 settimane fa
Bardi, Italia Hitachi Vantara Corporation A tempo pienoDescription As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management's requests. This position can be...
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It Internal Audit Manager
1 settimana fa
Bardi, Italia Hitachi Vantara Corporation A tempo pienoDescription As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management's requests. This position can be...
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Bardi, Italia Rina Spa A tempo pienoRINA is currently recruiting for a Genoa & Milan Management Certification Lead Auditor to join its office in Rozzano (MI), Italy within the Italy Certification Operations Division. Mission The role focuses on planning, conducting, and managing audits within our certification business related to the different certification schemes. Key Accountabilities...
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Assistant Director, University Compliance
4 settimane fa
Bardi, Italia Villanova University A tempo pienoAssistant Director, University Compliance To view the position details and/or apply to a position, click on the Assistant Director, University Compliance To view the position details and/or apply to a position, click on the View Details link below the Job Title. If you have questions about the application process, please refer to the Applicant FAQ's ....
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Assistant Director, University Compliance
4 settimane fa
Bardi, Italia Villanova University A tempo pienoAssistant Director, University ComplianceTo view the position details and/or apply to a position, click on the Assistant Director, University ComplianceTo view the position details and/or apply to a position, click on the View Details link below the Job Title. If you have questions about the application process, please refer to the Applicant...
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Assistant Director, University Compliance
2 settimane fa
Bardi, Italia Villanova University A tempo pienoAssistant Director, University ComplianceTo view the position details and/or apply to a position, click on the Assistant Director, University ComplianceTo view the position details and/or apply to a position, click on the View Details link below the Job Title. If you have questions about the application process, please refer to the Applicant...
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Supervisor
3 settimane fa
Bardi, Italia Lear Corporation A tempo pienoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you. We are your path to a better...
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Supervisor
1 settimana fa
Bardi, Italia Lear Corporation A tempo pienoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you. We are your path to a better...
