Lavori attuali relativi a Internal Audit Coordinator - Milano, Lombardia - Pirelli
-
Specialista Audit IT
4 settimane fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione 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...
-
Specialista Audit IT
2 settimane fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione 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...
-
Specialista Audit IT
3 settimane fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione 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 pienoDescrizione 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
4 settimane fa
Milano, Lombardia, Italia Webuild A tempo pienoJob 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 pienoDescrizione 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...
-
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione 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 pienoAbout 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...
-
Internal Audit Specialist
3 settimane fa
Milano, Lombardia, Italia Pirelli A tempo pienoDrive 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
4 settimane fa
Milano, Lombardia, Italia Pirelli A tempo pienoDrive 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...
-
Responsabile di Internal Audit
3 settimane fa
Milano, Lombardia, Italia Azienda Trasporti Milanesi S.p.A. A tempo pienoOfferta 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 Manager
2 settimane fa
Milano, Lombardia, Italia Ion A tempo pienoWe 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 Pirelli A tempo pienoDISCOVER 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...
-
Internal Audit Specialist
2 settimane fa
Milano, Lombardia, Italia illimity A tempo pienoAbout 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,...
-
Internal Audit Specialist
2 settimane fa
Milano, Lombardia, Italia Webuild A tempo pienoWebuild 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 Specialist
1 mese fa
Milano, Lombardia, Italia illimity A tempo pienoJob Title: Internal Audit ExpertJob Summary:We are seeking a highly skilled Internal Audit Expert to join our team at illimity. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our internal control system and providing assurance to our stakeholders.Key Responsibilities:Conduct third-level...
-
Internal Audit Manager
2 settimane fa
Milano, Lombardia, Italia Pirelli A tempo pienoWe 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...
-
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...
-
Internal Audit Specialist
3 settimane fa
Milano, Lombardia, Italia Webuild A tempo pienoWebuild is seeking a highly skilled Internal Audit Analyst to join its Internal Audit Department. The selected candidate will be involved in assurance and advisory activities within audit projects aimed at assessing the adequacy of the Group's Internal Control and Risk Management System.The ideal candidate will have a Master's degree in economics, with a...
-
Internal Audit Specialist
4 settimane fa
Milano, Lombardia, Italia illimity A tempo pienoJob SummaryWe are seeking a highly skilled Internal Audit Expert to join our team at illimity. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness of our internal control system.Key ResponsibilitiesYou will be responsible for:Conducting third-level controls for the illimity Group, including analysis...
Internal Audit Coordinator
2 mesi fa
Unlock Your Potential at Pirelli
About Us
We are a global leader in the tire industry, dedicated to designing, developing, and manufacturing 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.
Our Culture
Innovation is at the heart of everything we do, fueled by our commitment to the inclusion of unique perspectives and different experiences. We believe that our people are our greatest asset, and we strive to create an environment that fosters growth, collaboration, and success.
Job Summary
We are seeking a highly skilled and motivated Internal Audit Coordinator to join our Internal Audit Governance and Coordination team. As a key member of our team, you will be responsible for managing the governance and coordination of the Internal Audit function, ensuring adherence to internal and professional standards.
Key Responsibilities
- Define and manage the department's governance, including planning, training, KPI monitoring, and more.
- Ensure the use of methodologies in line with standards and implementation of the audit quality and continuous improvement program.
- Support the collection and reporting of Internal Audit Function data, including planning, budgeting, and controlling of internal KPI.
- Support the creation of reporting packages and dashboards for company committees and top management.
- Assist other internal audit teams in carrying out audit interventions.
Requirements
- Degree in Economics, Engineering, or other equivalent technical-management schools.
- Fluency in Italian and English (B2/C1).
- Professional demeanor and requirement to maintain strict confidentiality.
- Flexibility and ability to operate in complex organizational contexts.
What We Offer
- International, engaging, and supportive working environment.
- Global onboarding process.
- Bespoke training and development programs accessible to all.
- Competitive welfare and benefits package, including company restaurant and on-site health clinic.
- International mobility opportunities.
How to Apply
If you are a motivated and detail-oriented individual with a passion for audit and governance, we encourage you to apply for this exciting opportunity. Please submit your application, including your resume and cover letter, to [insert contact information].
