Junior Internal Auditor
2 mesi fa
Italy
Treviso, Italy
Internal audit
Internal Audit
09/23/2024
JUNIOR INTERNAL AUDITOR (AUDIT & COMPLIANCE) Job Responsibilities We are looking for a motivated and talented junior profile to join our expanding Internal Audit Team. The selected candidate will receive on-the-job training in diverse audit areas, actively supporting the effective execution of the Group Internal Audit annual plan. This role offers the chance to gain extensive insights into the Group's processes through tasks such as analytics, evidence review, process mapping and control assessments. The candidate has the opportunity to grow and develop her/his career in the field of auditing within a dynamic and supportive work
environment.
Principle Accountabilities / Main Responsibilities:
Contribute to the execution of internal audit follow-ups, under the guidance of the Audit & Compliance Manager, for the Group's network of commercial subsidiaries and manufacturing plants. Perform test procedures, gather and analyse audit evidences to identify control weaknesses and provide recommendations, aiming to improve the effectiveness of internal controls. Prepare accurate and concise audit reports, detailing findings, conclusions and recommended action plans. Engage with internal stakeholders to discuss audit findings and monitor the implementation of audit recommendations. Support the scope definition process relating to Compliance Law 262/2005, being actively involved in updating the mapped processes and their subsequent testing. Support ad-hoc audit activities. Job Profile
Qualifications, Knowledge:
Master Degree in Economics/Business Administration, Accounting, Finance or related fields. Recent graduates and talents with up to 3 years of experience. Knowledge of relevant accounting principles and regulatory requirements.
Skills, capabilities, Competencies:
Fluency in English. Proficiency in MS applications and Google Workspace, knowledge of SAP is a plus. Excellent communication and interpersonal skills. Strong analytical and critical-thinking skills. Flexibility to travel as needed. We are an Equal Opportunity Employer, we reject and condemn any form of discrimination including discrimination based on age, gender, sexual orientation, health, race, nationality, cultural background, political opinions and religious beliefs, and membership of associations and trade unions.
#J-18808-Ljbffr
-
Internal Auditor
4 settimane fa
Treviso, Veneto, Italia De'Longhi Group A tempo pienoJob Title: Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at De'Longhi Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and identifying areas for improvement.Key Responsibilities:Contribute to the development of the Group Internal Audit annual plan and...
-
Internal Auditor
1 mese fa
Treviso, Veneto, Italia De'Longhi Group A tempo pienoJob Title: Internal AuditorJob Summary:We are seeking a highly motivated and experienced Internal Auditor to join our team at De'Longhi Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our IT systems and business processes.Key Responsibilities:Support the installation and maintenance of Windows Server running...
-
Internal Auditor
4 settimane fa
Treviso, Veneto, Italia De'Longhi Group A tempo pienoJob SummaryWe are seeking a highly motivated and experienced Internal Auditor to join our team at De'Longhi Group. As an Internal Auditor, you will play a key role in ensuring the effectiveness of our IT systems and business processes.Key ResponsibilitiesConduct IT controls on all company IT systems, including those related to cybersecurity, data management,...
-
Junior Internal Auditor
2 mesi fa
Treviso, Italia DeLonghi A tempo pienoItaly Treviso, Italy - Internal audit - Internal Audit 09/23/2024 **JUNIOR INTERNAL AUDITOR (AUDIT & COMPLIANCE)**: **Responsibilities**: environment. - Principle Accountabilities / Main Responsibilities: - Contribute to the execution of internal audit follow-ups, under the guidance of the Audit & Compliance Manager, for the Group’s network of...
-
Junior Internal Auditor
2 mesi fa
Treviso, Italia De’ Longhi Appliances S.R.L. A tempo pienoJUNIOR INTERNAL AUDITOR (AUDIT & COMPLIANCE)Job ResponsibilitiesWe are looking for a motivated and talented junior profile to join our expanding Internal Audit Team. The selected candidate will receive on-the-job training in diverse audit areas, actively supporting the effective execution of the Group Internal Audit annual plan. This role offers the chance...
-
Junior Internal Auditor
4 giorni fa
Treviso, Italia De’ Longhi Appliances S.R.L. A tempo pienoJUNIOR INTERNAL AUDITOR (AUDIT & COMPLIANCE) Job Responsibilities We are looking for a motivated and talented junior profile to join our expanding Internal Audit Team. The selected candidate will receive on-the-job training in diverse audit areas, actively supporting the effective execution of the Group Internal Audit annual plan. This role offers the...
-
Internal Auditor
3 settimane fa
Treviso, Veneto, Italia De'Longhi Group A tempo pienoJob ResponsibilitiesWe are seeking an experienced Internal Auditor to join our team at De'Longhi Group. As an Internal Auditor, you will be responsible for conducting audits and follow-ups at our company's subsidiaries and factories. You will work closely with other members of the internal audit team to develop the Group Internal Audit annual plan and manage...
-
Internal Audit Specialist
3 settimane fa
Treviso, Veneto, Italia De'Longhi Group A tempo pienoJob ResponsibilitiesWe are seeking an experienced Internal Auditor to join our team and contribute to the development of the Group Internal Audit annual plan and its implementation. In this role, you will be responsible for conducting audits and follow-ups at our company's subsidiaries and factories, working closely with other members of the internal audit...
-
Internal Control Specialist
5 giorni fa
Treviso, Veneto, Italia De'Longhi Group A tempo pienoJob ResponsibilitiesWe are seeking an experienced Internal Auditor to drive our company's success. In this role, you'll be responsible for conducting audits and follow-ups at our company's subsidiaries and factories.Key Responsibilities:Contribute to the development of the Group Internal Audit annual plan and manage its implementation.Collaborate with other...
-
Internal Auditor
3 settimane fa
Treviso, Veneto, Italia De'Longhi Group A tempo pienoJob ResponsibilitiesPurpose:This position offers a unique opportunity to work in a multinational and dynamic environment, collaborating with highly skilled professionals and having a significant impact on company processes.The ideal candidate will be highly motivated, results-oriented, and able to work independently and in a team.Additionally, the ideal...
-
Internal Audit Specialist
4 settimane fa
Treviso, Veneto, Italia De'Longhi Group A tempo pienoJob Title: Internal Audit SpecialistJob Summary: We are seeking an experienced Internal Audit Specialist to join our team at De'Longhi Group. The successful candidate will be responsible for conducting audits and follow-ups at our company's subsidiaries and factories, working closely with other members of the internal audit team to develop the Group Internal...
-
Quality Internal Auditor
17 ore fa
Monastier di Treviso (TV), Italia Texa spa A tempo pienoFondata nel 1992, TEXA è oggi tra i principali player mondiali nel settore dell’aftermarket automotive, per cui progetta e costruisce strumenti dedicati alla manutenzione dei veicoli e alla tele diagnosi. Nel 2018 ha dato vita a E-Powertrain, divisione aziendale con sedi R&D a Torino e Bologna, nata dalla consapevolezza di come il mondo della mobilità...
-
Internal Auditor
3 settimane fa
Treviso, Veneto, Italia De'Longhi Group A tempo pienoJob ResponsibilitiesPurpose:This role offers a unique opportunity to work in a multinational and dynamic environment, collaborating with highly skilled professionals and having a significant impact on company processes.The ideal candidate will be highly motivated, results-oriented, and able to work independently and in a team. Additionally, the ideal...
-
Internal Auditor
2 settimane fa
Treviso, Veneto, Italia De'Longhi Group A tempo pienoJob ResponsibilitiesPurpose:This role offers a unique opportunity to work in a multinational and dynamic environment, collaborating with skilled professionals and having a significant impact on company processes and procedures.Main Responsibilities:- Support the installation and maintenance of Windows Server roles, conducting IT controls on all company IT...
-
Junior Electronic Engineer
4 settimane fa
Treviso, Veneto, Italia Delonghi A tempo pienoJob Title: Junior Electronic EngineerWe are seeking a highly skilled and motivated Junior Electronic Engineer to join our team at Delonghi. As a Junior Electronic Engineer, you will be responsible for designing, developing, and supporting firmware and electronic functional specifications for embedded systems.Key Responsibilities:Manage and develop firmware...
-
Junior Mechanical Engineer
2 mesi fa
Treviso, Italia De’ Longhi Appliances S.R.L. A tempo pienoThe Junior Mechanical Engineer is wholly responsible for the design of components, sub-assemblies or new products concepts in-line with the NPD process (New Products Development) working closely with Product Marketing, Electronic, testing, IP, Quality department starting from product specification through to feasibility study and robust design, finally...
-
Junior Mechanical Engineer
3 mesi fa
Treviso, Italia De’ Longhi Appliances S.R.L. A tempo pienoThe Junior Mechanical Engineer is wholly responsible for the design of components, sub-assemblies or new products concepts in-line with the NPD process (New Products Development) working closely with Product Marketing, Electronic, testing, IP, Quality department starting from product specification through to feasibility study and robust design, finally...
-
Junior Electronic Engineer
2 mesi fa
Treviso, Italia Delonghi A tempo pienoItaly Treviso, Italy Technology Electronic 09/06/2024 JUNIOR ELECTRONIC ENGINEER Job Responsibilities The Candidate has to manage, develop and support firmware as well as design and optimise electronic functional specifications for embedded systems (household appliances). The main requirements are: Good knowledge development of HMI (human-machine...
-
Junior Mechanical Engineer
4 settimane fa
Treviso, Italia De’ Longhi Appliances S.R.L. A tempo pienoThe Junior Mechanical Engineer is wholly responsible for the design of components, sub-assemblies or new products concepts in-line with the NPD process (New Products Development) working closely with Product Marketing, Electronic, testing, IP, Quality department starting from product specification through to feasibility study and robust design, finally...
-
Junior Mechanical Engineer
4 giorni fa
Treviso, Italia De’ Longhi Appliances S.R.L. A tempo pienoThe Junior Mechanical Engineer is wholly responsible for the design of components, sub-assemblies or new products concepts in-line with the NPD process (New Products Development) working closely with Product Marketing, Electronic, testing, IP, Quality department starting from product specification through to feasibility study and robust design, finally...