Internal Auditor, Italy

1 settimana fa

Lazio, Italia Ion Group A tempo pieno

Internal Auditor, Italy About 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 most successful financial technology companies in the world. At ION, we offer careers that provide many opportunities: To invent. To design. To collaborate. To build. To transform businesses and empower people around the world to do more, faster and better than before. Imagine what you can do and experience. This is where you can do your best work. Learn more at iongroup.com. Your role: Your duties and responsibilities: Contribute to the preparation and implementation of risk-based audit plans and programs. Conduct audit reviews (Operational Audit, Compliance Audit, and Financial Audit) on group companies in key operational areas, using the Internal Audit Function's methodological framework. Evaluate the internal control environment, particularly the effectiveness of organizational/operational procedures. Report the audit findings in appropriate reports, highlighting critical issues and/or gaps in processes and internal controls for review by the CAE. Provide suggestions aimed at improving controls, organizational processes, and risk management. Monitor remediation actions with follow-up activities (IT Audit activities are not required). Participate in the drafting and/or updating of policies, procedures, and operational instructions of the Function. Manage activities and relationships with external auditors and/or advisors. Prepare audit documentation (reports and similar documents, PowerPoint presentations, Excel spreadsheets with related charts, etc.) to be sent to the Corporate Bodies. Other duties: We might ask you to perform other tasks and duties as your role expands. Your skills, experience, and qualifications required: Degree in Economics or Management Engineering with honors. At least 5 years of experience in Financial Institution or leading consulting or auditing firms with a role in Internal Audit. Skills in business intelligence and data analytics. Knowledge in Internal Audit, Risk Management, Governance, Accounting, Planning, and Control. Knowledge of the main banking and industrial business processes. Analytical and problem-solving skills, with strong attention to detail, teamwork, result orientation, flexibility, ability to analyze and organize time and workloads according to deadlines. Strong motivation and passion for Internal Audit and Compliance. Excellent knowledge of international standards for the professional practice of internal auditing. Excellent knowledge of the Office suite, particularly advanced knowledge of PowerPoint and Excel. Excellent oral and written communication skills. Knowledge of the English language (at least intermediate level B2 - CEFR). Preferred qualifications: A professional CIA certification would be an advantage. What we offer: Permanent employment contract. Location: Assago (MI) Important notes: According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority. Job ID: aHw6K2qNUYF0 J-18808-Ljbffr

  • Internal Auditor, Italy

    3 giorni fa

    Lazio, Italia Ion Group A tempo pieno

    Internal Auditor, Italy**About 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...

  • Internal Auditor, Italy

    2 mesi fa

    Lazio, Italia Ion Group A tempo pieno

    Internal Auditor, Italy About 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...

  • Internal Auditor, Italy

    2 mesi fa

    Lazio, Italia Ion Group A tempo pieno

    Internal Auditor, Italy About 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...

  • It Internal Auditor, Italy

    6 giorni fa

    Lazio, Italia Buscojobs A tempo pieno

    About 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 most...

  • It Internal Auditor, Italy

    6 giorni fa

    Lazio, Italia Buscojobs A tempo pieno

    About 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 most...

  • It Internal Auditor, Italy

    2 settimane fa

    Lazio, Italia Ion Group A tempo pieno

    About 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 most...

  • Internal Auditor P2, Rome, Italy

    2 mesi fa

    Lazio, Italia World Food Programme A tempo pieno

    Internal Auditor P2, Rome, Italy DEADLINE FOR APPLICATIONS: 27 November 2024-23:59-GMT+01:00 Central European Time (Rome)WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified candidates to apply irrespective of race, colour, national origin, ethnic or social...

  • Internal Auditor

    2 settimane fa

    Lazio, Italia World Duty Free A tempo pieno

    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...

  • Internal Auditor

    1 settimana fa

    Lazio, Italia Asap S.R.L. A tempo pieno

    Stiamo cercando un Internal Auditor per una compagnia di assicurazione di primo piano.Se hai esperienza nell'audit aziendale e nella gestione della conformità, questa è l'opportunità che fa per te.Contratto a tempo indeterminatoSede di lavoro: RomaAmbiente di lavoro internazionale e dinamicoResponsabilitàConduzione di audit aziendali interniValutazione e...

  • Internal Auditor

    2 settimane fa

    Lazio, Italia Asap S.R.L. A tempo pieno

    Stiamo cercando un Internal Auditor per una compagnia di assicurazione di primo piano. Se hai esperienza nell'audit aziendale e nella gestione della conformità, questa è l'opportunità che fa per te.Contratto a tempo indeterminatoSede di lavoro: RomaAmbiente di lavoro internazionale e dinamicoResponsabilitàConduzione di audit aziendali interniValutazione...

  • Internal Auditor P2, Rome, Italy

    1 mese fa

    Lazio, Italia World Food Programme A tempo pieno

    Internal Auditor P2, Rome, ItalyDEADLINE FOR APPLICATIONS: 27 November 2024-23:59-GMT+01:00 Central European Time (Rome)WFP celebrates and embraces diversity.It is committed to the principle of equal employment opportunity for all its employees and encourages qualified candidates to apply irrespective of race, colour, national origin, ethnic or social...

  • Internal Auditor

    2 settimane fa

    Lazio, Italia Asap S.R.L. A tempo pieno

    Stiamo cercando un Internal Auditor per una compagnia di assicurazione di primo piano. Se hai esperienza nell'audit aziendale e nella gestione della conformità, questa è l'opportunità che fa per te. Contratto a tempo indeterminato Sede di lavoro: Roma Ambiente di lavoro internazionale e dinamico Responsabilità Conduzione di audit aziendali interni...

  • Internal Auditor

    1 settimana fa

    Lazio, Italia Asap S.R.L. A tempo pieno

    Stiamo cercando un Internal Auditor per una compagnia di assicurazione di primo piano. Se hai esperienza nell'audit aziendale e nella gestione della conformità, questa è l'opportunità che fa per te. Contratto a tempo indeterminato Sede di lavoro: Roma Ambiente di lavoro internazionale e dinamico Responsabilità Conduzione di audit aziendali interni...

  • Internal Auditor P2, Rome, Italy

    2 settimane fa

    Lazio, Italia Adh Personal Thüringen A tempo pieno

    As a Barman at Zuma, you'll create unforgettable vibes by crafting exceptional drinks, ensuring seamless service, and delivering a consistent experience that keeps guests returning for more. Bring the energy of Zuma to life! Join our team for the summer season 2025. Internal Auditor P2, Rome, Italy DEADLINE FOR APPLICATIONS: 27 November 2024 - 23:59 -...

  • Internal Auditor, Italy

    2 settimane fa

    Lazio, Italia Ion Group A tempo pieno

    About 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 most...

  • Internal Auditor

    2 giorni fa

    Lazio, Italia Mondo Convenienza A tempo pieno

    Immaginatevi un luogo dove il rapporto qualità e prezzo si fonde armoniosamente, rendendo l'arredamento accessibile a tutti. Ebbene sì, è proprio questo il nostro obiettivo!Da oltre 35 anni siamo presenti nelle case di milioni di famiglie italiane, grazie al lavoro di 4500 collaboratori che lavorano con passione, dedizione ed una visione solida che porta...

  • Senior Internal Auditor

    2 mesi fa

    Lazio, Italia Mcs A tempo pieno

    Il nostro cliente è una primaria realtà assicurativa , presente sul mercato nei rami danni e vita.Il profilo da ricercare si inserirà all'interno della Direzione Internal Audit di Gruppo.La risorsa sarà parte di un team altamente qualificato, con responsabilità chiave nella valutazione e miglioramento dei processi interni, contribuendo alla creazione di...

  • Auditor

    2 settimane fa

    Lazio, Italia Talent4People Srl A tempo pieno

    Per il nostro cliente, l'azienda Grandi Stazioni Rail, ricerchiamo un/a**AUDITOR**La figura e avrà le seguenti responsabilità:- Svolgimento di accertamenti, analisi e valutazione nell'ambito dei singoli interventi di audit/follow up;- Redazione dei rapporti di audit/Follow up;- Individuazione delle eventuali azioni correttive sulle aree e sui processi...

  • Internal Audit Analyst

    2 mesi fa

    Lazio, Italia Manpower A tempo pieno

    Manpower ricerca per conto di un'azienda del settore farmaceutico un INTERNAL AUDIT ANALYST La sede: Roma Il profilo La risorsa si occuperà di: Esecuzione e documentazione delle attività di audit (campionamento, interviste, test campionari) in linea con la metodologia di audit applicata e nel rispetto delle tempistiche previste dai piani di audit;...

  • Internal Audit Analyst

    1 mese fa

    Lazio, Italia Manpowergroup A tempo pieno

    Manpower ricerca per conto di un'azienda del settore farmaceutico un INTERNAL AUDIT ANALYST La sede: Roma Il profilo La risorsa si occuper di: Esecuzione e documentazione delle attivit di audit (campionamento, interviste, test campionari) in linea con la metodologia di audit applicata e nel rispetto delle tempistiche previste dai piani di audit, Stesura...