Group Internal Auditor

4 settimane fa


Trento, Italia Itas Mutua A tempo pieno

ITAS Mutua, nell'ottica di potenziamento del proprio organico, ricerca un/a Senior Internal Auditor da inserire all'interno della funzione Internal Auditing presso la sede di Trento.
Attività:
Eseguire, sulla base del Piano annuale, gli interventi di audit, effettuando dei controlli volti a verificare l'adeguatezza e conformità dei processi e delle attività oggetto di audit rispetto alle norme di legge, alla normativa interna e alle procedure aziendali, proponendo misure correttive appropriate ed elaborando il relativo Rapporto di audit;
Analizzare e verificare il sistema dei controlli interni, al fine di garantire il raggiungimento degli obiettivi aziendali in termini di efficacia ed efficienza;
Contribuire alla definizione del Piano annuale delle attività e alla valutazione dei rischi aziendali.
Requisiti:
Laurea in discipline economiche o giuridiche
Pregressa esperienza di 2-5 anni, in ruolo analogo, oppure nelle aree compliance o risk management, all'interno di realtà operanti nel settore finanziario/assicurativo e/o di società di consulenza specializzate in tali settori
Conoscenza dei sistemi di corporate governance e control governance, dei sistemi di controllo interno, di tecniche/principi di audit
Conoscenza della normativa di riferimento del settore assicurativo (Solvency II/IFRS17), della normativa di cui al D.Lgs. 231/2001
Certificazioni internazionali per Internal Auditor (CIA, CCSA, etc) costituiscono requisito preferenziale
Buona conoscenza della lingua inglese e del pacchetto Office
Autonomia, proattività e capacità di autoaggiornamento regolamentare
Senso di responsabilità e affidabilità, riservatezza nella gestione dei dati e delle informazioni
Precisione, mentalità analitica e orientata al problem solving
Buone capacità relazionali e comunicative
Offerta di lavoro:
CCNL Ania, inquadramento e retribuzione commisurati all'esperienza
Sede di lavoro:
Trento

#J-18808-Ljbffr



  • Trento, Italia Arcese Group A tempo pieno

    Are you a recent graduate or a young professional passionate about Sales?If you want to grow within a dynamic and future-oriented company, let's talk!We are looking for a Sales Back Office Assistant for our branch in Arco (TN).We offer a 12 months fixed term contractYOUR CHALLENGE WILL BE: Analysing of customer contracts and related clauses with all business...


  • Trento, Italia expert.ai A tempo pieno

    Expert.ai is the premier artificial intelligence platform for natural language understanding. Its unique hybrid approach to NLU combines symbolic human-like comprehension and machine learning to transform language-intensive processes into practical knowledge, providing the insight required to improve decision making throughout organizations. Our mission is...

  • Help Desk Specialist

    1 settimana fa


    Trento, Trentino-Alto Adige, Italia Gi Group S.P.A. A tempo pieno

    Job Opportunity at Gi Group S.P.A.About the Role:We are seeking a highly motivated and detail-oriented Help Desk Junior to join our team at Gi Group S.P.A. As a Help Desk Junior, you will be responsible for providing technical support to our clients and internal teams.Key Responsibilities:Hardware Support: Troubleshoot and resolve hardware-related issues,...

  • Help Desk Specialist

    1 settimana fa


    Trento, Trentino-Alto Adige, Italia Gi Group S.P.A. A tempo pieno

    Job Opportunity at Gi Group S.P.A.About the Role:We are seeking a highly motivated and detail-oriented Help Desk Junior to join our team at Gi Group S.P.A. As a Help Desk Junior, you will be responsible for providing technical support to our clients and internal teams.Key Responsibilities:Hardware Support: Troubleshoot and resolve hardware-related issues,...


  • Trento, Italia Gruppo Arcese A tempo pieno

    Are you an experienced professional used to negotiating the best rate? If you have already managed purchase contracts and you have dealt with supplier qualification, let’s talk! We are looking for a **Purchasing Specialist** for our Branch based in Arco (TN). **YOUR CHALLENGE WILL BE**: - Evaluating company needs based on requests received from internal...


  • Trento, Italia Arcese Group A tempo pieno

    Hey! You think you are aquickandproactiveperson? If so,you could make the differencein ourOperations TeaminRovereto!At Arcese we are always on the move and our everyday's goal is to connect worlds that would otherwise be distant.In achieving this we rely on the talent of our Operatives, the connection between our strategy and our operations.Not a single...


  • Trento, Italia Siemens Energy A tempo pieno

    **A Snapshot of Your Day**: The Quality Assurance Engineer supports the Quality Manager to provide consistent business-based quality planning in projects and a coordinated quality plan in accordance with customer specifications. The QA Engineer is also involved in the continuous monitoring of the company results in term of quality and performances by a...


  • Trento, Trentino-Alto Adige, Italia Blm Group A tempo pieno

    About the RoleThe Blm Group is seeking a highly skilled Application Engineer to join our team. As a key member of our organization, you will be responsible for the development and sales of systems in our reference division.Key ResponsibilitiesAnalyze the technical feasibility of each offer request to ensure it meets our customers' needs;Design and execute...

  • Legal Specialist

    3 mesi fa


    Trento, Italia Gruppo Arcese A tempo pieno

    In Arcese we leave nothing to chance. For us, attention to detail and regulatory compliance are the way to success! We are looking for a **Legal Specialist - Corporate Functions** for our Branch based in Arco (TN). **YOUR CHALLENGE WILL BE**: - Managing all activities of company secretary: minutes of BoD and Shareholders meetings, shareholders book -...


  • Trento, Italia Gruppo Arcese A tempo pieno

    In Arcese, we believe that our people are our greatest treasure and we are constantly striving to create the best possible work experience for all our employees. If you consider yourself people-oriented with great curiosity and willingness to learn, while having a concrete impact, you cannot miss the opportunity to contribute to execute our People Strategy...

  • Logistic Specialist

    1 giorno fa


    Trento, Italia Blm Group A tempo pieno

    Logistic Specialist is the figure who organises the sorting and shipment of products to BLMGroup's logistics centres and to customers, also coordinating the shipment of assemblies and components from suppliers.Responsibilities Ensuring the punctuality of shipments to customers, according to the deadlines agreed with Sales and Production; Scheduling and...

  • Legal Counsel

    1 settimana fa


    Trento, Italia SYSTRA A tempo pieno

    : SYSTRA is one of the world's leading engineering and consultancy groups specialising in public transport and sustainable mobility. With over 10,300 employees, SYSTRA's mission is to design safe and sustainable transport solutions to bring people together, develop social inclusion and facilitate access to employment, education and leisure throughout the...

  • Application Engineer

    1 giorno fa


    Trento, Italia Blm Group A tempo pieno

    Application Engineer is the role dedicated to the development and sales of systems in the reference division. In strong synergy with the Sales and Service areas, it deals with technical feasibility analysis of all bid requests, the design and execution of demos and tests for the Group's customers, both on-site and remotely. Application Engineer also actively...


  • Trento, Italia Blm Group A tempo pieno

    Application Engineer is the role dedicated to the development and sales of systems in the reference division. In strong synergy with the Sales and Service areas, it deals with technical feasibility analysis of all bid requests, the design and execution of demos and tests for the Group's customers, both on-site and remotely. Application Engineer also actively...

  • Warehouse Technician

    1 giorno fa


    Trento, Italia Blm Group A tempo pieno

    Warehouse Technician is the role that provides for the proper management of the Warehouse, in order to ensure the efficiency and effectiveness of organisational processes, also regarding upstream areas (Reception, Purchasing, Sales, Service) and downstream areas (Production, Logistics, Customers).Responsibilities Ensure the correct management of goods -...


  • Trento, Italia Gruppo Arcese A tempo pieno

    Hey! You think you are a **quick **and **proactive **person? If so, **you could make the difference** in our **Operations Team** in **Rovereto**! At Arcese we are always on the move and our everyday’s goal is to connect worlds that would otherwise be distant. In achieving this we rely on the talent of our Operatives, the connection between our strategy...

  • Resident Manager

    1 settimana fa


    Trento, Trentino-Alto Adige, Italia Falkensteiner Hotels & Residences A tempo pieno

    Hotel Operations ExpertiseWe are seeking a highly skilled and experienced Resident Manager to join our team at Falkensteiner Hotels & Residences. As a key member of our hotel management team, you will be responsible for overseeing the day-to-day operations of our hotel, ensuring seamless guest experiences and exceptional service standards.Key...

  • Resident Manager

    1 settimana fa


    Trento, Trentino-Alto Adige, Italia Falkensteiner Hotels & Residences A tempo pieno

    Hotel Operations ExpertiseWe are seeking a highly skilled and experienced Resident Manager to join our team at Falkensteiner Hotels & Residences. As a key member of our hotel management team, you will be responsible for overseeing the day-to-day operations of our hotel, ensuring seamless guest experiences and exceptional service standards.Key...

  • Project Manager

    3 mesi fa


    Trento, Italia Gunnebo Entrance Control A tempo pieno

    **Bid & Project Manager** **for Ground Transportation Market Segment** - Ground Transportation Project Department - Gunnebo Entrance Control S.p.A., Lavis (Trento, Italy)_ Do you want to be part of creating a safer world? Without thinking about it, you meet us in your everyday life - at home, in transit and at work. We are at the Mass transit environment,...


  • Trento, Italia Pailin Group Psc A tempo pieno

    DescriptionSHIFT: No WeekendsSCHEDULE: Full-timeThe Medical Center offers compassionate care and advanced technology in a comfortable and convenient setting. The 275-bed hospital near downtown Chattanooga features comprehensive diagnostic and medical/surgical services, including cardiovascular surgery, cancer treatment, intensive care, orthopedic and spine...