Lavori attuali relativi a Global Internal Audit Professional - Milano, Lombardia - Amplifon

  • Global Internal Audit Professional

    4 settimane fa

    Milano, Lombardia, Italia Amplifon A tempo pieno

    {"title": "Global Internal Audit Opportunity", "subtitle": "Join our Global Headquarters in Milan", "content": "Amplifon, a leading global company in hearing care solutions and services, is seeking a highly motivated and analytical individual to join our Group Internal Audit Risk Management Team as a Global Internal Audit Professional. As a key member of...

  • Global Internal Audit Internship Opportunity

    4 settimane fa

    Milano, Lombardia, Italia Amplifon A tempo pieno

    **Job Opportunity:** Global Internal Audit InternshipAmplifon, a multinational company and global leader in hearing care solutions and services, is seeking an Intern to join its Group Internal Audit Risk Management Team at its Global Headquarters in Milan.The successful candidate will be responsible for supporting the team in performing Internal Audit...

  • Specialista Audit IT

    4 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del RuoloLa nostra azienda è alla ricerca di un Specialista Audit IT per rafforzare la funzione di Internal Audit. Il candidato ideale sarà in grado di affiancare il team di Audit specialistico nell'area Information Technology e partecipare alle attività di Auditing dei sistemi ICT.Compiti e ResponsabilitàAnalisi dei rischi e controlli (IT...

  • Internal Audit Specialist

    4 settimane fa

    Milano, Lombardia, Italia Pirelli A tempo pieno

    Drive Your Future with PirelliWe are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to...

  • Internal Audit Specialist

    3 settimane fa

    Milano, Lombardia, Italia Pirelli A tempo pieno

    Drive Your Future with Pirelli We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to...

  • Internal Audit Specialist

    3 settimane fa

    Milano, Lombardia, Italia Pirelli A tempo pieno

    DISCOVER PIRELLI We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to sustainability. Innovation...

  • Specialista Audit IT

    2 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del ruolo:Banca Ifis Spa è una banca challenger che sostiene l'economia reale. La nostra storia è di successo e noi cerchiamo di creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato nello specialty finance e arrivando...

  • Internal Audit Manager

    2 settimane fa

    Milano, Lombardia, Italia Pirelli A tempo pieno

    We are a global leader in the tire industry, committed to innovation and sustainability.We offer a rewarding role with scope for career progression and a competitive welfare and benefits package.As a member of our Internal Audit Governance and Coordination team, you will be responsible for managing the governance and coordination of the Internal Audit...

  • Internal Audit Specialist

    3 settimane fa

    Milano, Lombardia, Italia Pirelli A tempo pieno

    Discover Your Future at PirelliWe are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles.With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to...

  • Specialista Audit IT

    3 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del RuoloBanca Ifis Spa è una challenger bank a sostegno dell'economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l'obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato...

  • Specialista Audit IT

    3 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del RuoloBanca Ifis Spa è una banca challenger che sostiene l'economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l'obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato...

  • Internal Audit Specialist

    2 settimane fa

    Milano, Lombardia, Italia Webuild A tempo pieno

    Webuild is a global construction leader looking for a skilled Internal Audit Analyst to join our team. As an Internal Audit Specialist, you will be responsible for ensuring the effectiveness of our internal control systems and risk management processes.In this role, you will work closely with our audit team to identify and mitigate risks, improve processes,...

  • Internal Audit Manager

    2 settimane fa

    Milano, Lombardia, Italia Ion A tempo pieno

    We are seeking a seasoned professional to lead our Internal Audit Compliance Department, reporting directly to the Board of Directors. As an Internal Audit Manager, you will be responsible for leading the Internal Audit function, developing compliance and risk management methodologies and procedures, and ensuring results are achieved in a timely manner.Key...

  • Internal Audit Specialist

    3 settimane fa

    Milano, Lombardia, Italia Webuild A tempo pieno

    Webuild is a global construction player specialized in building large works and complex infrastructure for sustainable mobility, hydroelectric energy, water, green buildings, and tunnelling sectors. Our company is guided by the passion for building and the pursuit of excellence, with a total backlog reaching €61 billion. We are looking for an Internal...

  • Internal Audit Specialist

    4 settimane fa

    Milano, Lombardia, Italia Webuild A tempo pieno

    Job Title: Internal Audit AnalystWebuild is seeking a highly skilled Internal Audit Analyst to join our team in Milan, Italy.The selected candidate will be responsible for:Supporting the Internal Audit Department in assurance and advisory activitiesParticipating in audit projects to assess the adequacy of the Group's Internal Control and Risk Management...

  • Specialista Audit IT

    1 settimana fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del RuoloIl nostro team di Internal Auditing è alla ricerca di un professionista motivato e orientato al raggiungimento degli obiettivi per ricoprire il ruolo di Specialista Audit IT.Compiti e ResponsabilitàPartecipare alle attività di Auditing dei sistemi ICT e valutare l'efficacia e l'efficienza dell'ambiente IT.Analizzare i rischi e...

  • Specialista Audit IT: Esperto di Controllo Interno

    3 giorni fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del LavoroNel ruolo di Specialista Audit IT, avrai l'opportunità di unirti alla nostra squadra di Internal Auditing e contribuire al miglioramento continuo delle nostre procedure.Responsabilità PrincipaliPartecipare alle attività di audito dei sistemi ICT per valutare l'efficacia e l'efficienza dell'ambiente IT.Rilasciare report di audit sotto...

  • Internal Audit Manager

    1 settimana fa

    Milano, Lombardia, Italia LivaNova PLC A tempo pieno

    About the RoleWe are seeking a highly skilled Internal Audit Manager to join our team at LivaNova PLC.ResponsibilitiesThe successful candidate will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the Audit Committee.Key ActivitiesConduct audits and...

  • Responsabile di Internal Audit

    3 settimane fa

    Milano, Lombardia, Italia Azienda Trasporti Milanesi S.p.A. A tempo pieno

    Offerta di Stage Extra-CurriculareAzienda Trasporti Milanesi S.p.A. offre l'opportunità di un stage extra-curriculare di 6 mesi all'interno della Direzione Audit e Controllo Interno.Compiti e ResponsabilitàVerifiche di internal audit rispetto agli obiettivi del sistema di controllo interno;Svolgimento di analisi qualitative e quantitative;Predisposizione...

  • Internal Audit Specialist

    2 settimane fa

    Milano, Lombardia, Italia illimity A tempo pieno

    About the RoleThe illimity Group seeks a highly skilled Internal Audit Expert to join its team. As a key member of the Internal Audit Department, you will play a vital role in ensuring the effectiveness and efficiency of the organization's internal control system.Job ResponsibilitiesContribute to the analysis and evaluation of the internal control system,...

Global Internal Audit Professional

2 mesi fa

Milano, Lombardia, Italia Amplifon A tempo pieno
Global Internal Audit Internship

Amplifon, a leading Italian multinational company, is seeking a highly motivated and analytical individual to join our Group Internal Audit & Risk Management Team as an Intern.

About the Role

The successful candidate will be responsible for supporting the team in performing internal audits and assessments across the Group, identifying potential issues, and suggesting new solutions. The role will involve:

  • Performing audits and assessments in HQ departments and Group subsidiaries
  • Carrying out follow-up audits to assess the implementation of corrective measures
  • Supporting colleagues in continuous monitoring to ensure timely implementation of action plans
  • Preparing reports and presentations for control and governance bodies
  • Staying updated on professional evolution, best practices, and new methodologies
Requirements

To be considered for this role, you should have:

  • A Master's degree in Economics or a related field
  • An analytical mindset to identify potential issues and suggest new solutions
  • General knowledge of compliance matters, such as privacy, market abuse, and corporate governance
  • Excellent communication and interpersonal skills
  • Fluency in English (written and spoken)
What We Offer

In addition to the opportunity to work with a leading company, we offer:

  • 6 months of full-time experience in our Global Headquarters
  • Competitive monthly reimbursement
  • Smartworking options, with 9 days/month remote work
  • Free access to our company restaurant and LinkedIn Learning platform

Join us in amplifying your potential and making a meaningful impact in the world of hearing care solutions and services.