Senior Internal Auditor

6 giorni fa

Parma, Italia Tn Italy A tempo pieno

col-wideJob Description:Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma.Job PurposePerform, under the supervision of the Internal Audit Senior Manager, all the phases of an audit project from planning to reporting and follow-up.Key AccountabilitiesSupport the Audit function management in the planning of the audit projects, in particular by: Analysing data and preliminary documents, conducting preliminary interviews and process mapping Contributing to the development of the Objective and Scope Sheet and of the work programSupport the Audit function management in the execution of the audit projects, in particular by: Interviewing management, mapping processes and performing analyses and sample tests using specific audit software (i.e. ACL, MS Excel, MS Access)Identifying potential issues, drafting and discussing with the Audit function management and auditees relevant audit observations and recommendations. Coordinate the work of junior auditors, when assigned to same projects.Monitor the implementation of the recommendations agreed with management, also performing follow-up audit.RequirementsMaster's degree in EconomicsAt least 3 years of experience in internal audit or at big-fourCIA is a plusFluent EnglishKnowledge of SAP, AuditBoard, ACL, Microsoft Office

  • Senior Internal Auditor

    2 mesi fa

    Parma, Italia Barilla A tempo pieno

    Career Opportunities: Senior Internal Auditor (90765) Requisition ID 90765 - Posted - Internal Audit - Audit - Italy - Parma Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma. Job Purpose Perform...

  • Senior Internal Auditor

    4 settimane fa

    Parma, Italia Barilla A tempo pieno

    Career Opportunities: Senior Internal Auditor (90765) Requisition ID90765- Posted -Internal Audit-Audit-Italy-Parma Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma. Job Purpose Perform, under the...

  • Senior Internal Auditor

    4 settimane fa

    Parma, Italia Barilla A tempo pieno

    Career Opportunities: Senior Internal Auditor (90765) Requisition ID  90765  - Posted -  Internal Audit  -  Audit  -  Italy  -  Parma Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma. Job Purpose...

  • Senior Internal Auditor

    2 settimane fa

    Parma, Emilia-Romagna, Italia Barilla A tempo pieno

    Career Opportunities: Senior Internal Auditor Requisition ID90765 Posted Internal AuditAuditItalyParma Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma. Job Purpose Perform , under the supervision of the...

  • Senior Internal Auditor

    4 settimane fa

    Parma, Italia Barilla A tempo pieno

    Career Opportunities: Senior Internal Auditor (90765) Requisition ID  90765  - Posted -  Internal Audit  -  Audit  -  Italy  -  Parma Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma. Job Purpose...

  • Senior Internal Auditor

    4 settimane fa

    Parma, Italia Barilla A tempo pieno

    Career Opportunities: Senior Internal Auditor (90765) Requisition ID90765- Posted -Internal Audit-Audit-Italy-Parma Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma. Job Purpose Perform, under the...

  • Senior Internal Auditor

    4 settimane fa

    Parma, Italia Barilla A tempo pieno

    Career Opportunities: Senior Internal Auditor (90765) Requisition ID 90765 - Posted - Internal Audit - Audit - Italy - Parma Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma. Job Purpose Perform ,...

  • Senior Internal Auditor

    4 settimane fa

    Parma, Italia Barilla A tempo pieno

    Career Opportunities: Senior Internal Auditor (90765) Requisition ID90765- Posted -Internal Audit-Audit-Italy-Parma Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma. Job Purpose Perform , under the...

  • Senior Internal Auditor

    4 settimane fa

    Parma, Italia Barilla A tempo pieno

    Career Opportunities: Senior Internal Auditor (90765) Requisition ID90765- Posted -Internal Audit-Audit-Italy-Parma Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma. Job Purpose Perform , under the...

  • Senior Internal Auditor

    3 settimane fa

    Parma, Italia Barilla Group A tempo pieno

    Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit.The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma.Job Purpose Perform, under the supervision of the Internal Audit Senior Manager, all the phases of an audit project from planning to reporting and...

  • Senior Internal Auditor

    4 settimane fa

    Parma, Italia Barilla Group A tempo pieno

    Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma. Job Purpose Perform, under the supervision of the Internal Audit Senior Manager, all the phases of an audit project from planning to reporting and...

  • Internal Auditor

    4 settimane fa

    Parma, Italia Gruppo CFT A tempo pieno

    CFT Group offre l’opportunità di ospitare laureandi in occasione del loro tirocinio curriculare finalizzato, in caso di bisogno, alla stesura della tesi. Siamo alla ricerca di una risorsa da inserire all’interno del dipartimento Corporate Audit di ATS nel ruolo di tirocinante Internal Auditor. La risorsa individuata seguirà un periodo di formazione...

  • Corporate Auditor

    3 settimane fa

    Parma, Italia ATS Corporation A tempo pieno

    **Job Profile**: Position Title: Corporate Auditor Department: Corporate Audit Reports to: Audit & Compliance Manager / Senior Corporate Auditor **Job Summary**: Internal Audit's purpose is to support the board and senior management in protecting ATS' assets, reputation, and sustainability by challenging the controls framework's effectiveness, which enables...

  • Corporate Auditor

    3 settimane fa

    Parma, Italia ATS Corporation A tempo pieno

    **Job Profile**: Position Title: Corporate Auditor Department: Corporate Audit Reports to: Audit & Compliance Manager / Senior Corporate Auditor **Job Summary**: Internal Audit's purpose is to support the board and senior management in protecting ATS' assets, reputation, and sustainability by challenging the controls framework's effectiveness, which enables...

  • Corporate Auditor

    2 settimane fa

    Parma, Emilia-Romagna, Italia ATS Corporation A tempo pieno

    Job Profile:Position Title: Corporate AuditorDepartment: Corporate AuditReports to: Audit & Compliance Manager / Senior Corporate AuditorJob Summary:Internal Audit's purpose is to support the board and senior management in protecting ATS' assets, reputation, and sustainability by challenging the controls framework's effectiveness, which enables risk to be...

  • Senior Controller

    5 giorni fa

    Parma, Italia Jefferson Wells A tempo pieno

    Our client, one of the largest automotive suppliers worldwide for engine systems, filtration, electrics, mechatronics, and thermal management, is looking for a: SENIOR CONTROLLER Reporting lines: Solid-line report: Head of Aftermarket Service Solutions EMEA Dotted-line report: Head of Controlling Aftermarket Service Solutions Global Mission : Support...

  • Senior Controller

    6 giorni fa

    Parma, Italia Jefferson Wells A tempo pieno

    Our client, one of the largest automotive suppliers worldwide for engine systems, filtration, electrics, mechatronics, and thermal management, is looking for a:SENIOR CONTROLLERReporting lines:▪ Solid-line report: Head of Aftermarket Service Solutions EMEA▪ Dotted-line report: Head of Controlling Aftermarket Service Solutions GlobalMission:Support...

  • Product Trainer

    3 giorni fa

    Parma, Italia Jefferson Wells A tempo pieno

    Jefferson Wells is the consulting firm specialized in the search and selection of professionals operating in the field of Senior and Executive Management.For a company in the industrial automation sector, located in the Parma area, we are looking for a:Product Trainer  They will be responsible for delivering high quality training solutions within own...

  • Product Trainer

    2 settimane fa

    Parma, Emilia-Romagna, Italia Jefferson Wells A tempo pieno

    Jefferson Wells is the consulting firm specialized in the search and selection of professionals operating in the field of Senior and Executive Management.For a company in the industrial automation sector, located in the Parma area, we are looking for a:Product Trainer They will be responsible for delivering high quality training solutions within own...

  • Product Trainer

    2 settimane fa

    Parma, Italia Jefferson Wells A tempo pieno

    Jefferson Wells is the consulting firm specialized in the search and selection of professionals operating in the field of Senior and Executive Management.For a company in the industrial automation sector, located in the Parma area, we are looking for a:Product Trainer  They will be responsible for delivering high quality training solutions within own...