Audit Expert
2 giorni fa
Haier Europe, part of Haier Smart Home, is a leading company in major appliances with a high-end ecosystem brand strategy across the European region. With over 3.2 billion sales revenue in 2022, the company has established itself as a significant player in the market.
Job SummaryWe are seeking a senior-level internal audit professional to join our team in Milan, Italy. As an Audit Expert, you will be responsible for executing audit programs, identifying key risks in the company's processes, and driving innovative solutions to mitigate these risks.
CompensationThe estimated salary for this role is €80,000 per annum, depending on experience.
Responsibilities- Executing audit programs to identify key risks in the company's key processes in small teams
- Supporting managers in designing work plans
- Taking the lead auditor role in selected assignments
- Participating in a network of experts from other internal audit teams of the Group
- Experience as medior/senior level auditor or as risk manager in a high demanding environment
- Studying for an audit qualification, like CPA, CIA, CISA or alike
- Experience or drive to work with data analytical tooling (like IDEA, ACL etc)
- Experience or drive to work with ERP packages (preferably SAP S4 HANA)
As an employee of Haier Europe, you will have access to excellent working conditions, a good remuneration package, and opportunities for career growth and development. The company also values diversity and inclusion, and is committed to providing equal opportunities for all employees.
-
Internal Audit Expert
4 settimane fa
Vimercate, Lombardia, Italia Haier Europe A tempo pienoJob Title: Internal Audit SpecialistHaier Europe is a leading company in the application of IoT, and we are seeking a highly skilled Internal Audit Specialist to join our team.Key Responsibilities:Execute audit programs to identify key risks in our company's key processesSupport managers in designing work plans and taking the lead auditor role in selected...
-
Real Estate Sustainability Expert, Italy
2 settimane fa
Vimercate, Lombardia, Italia DNV A tempo pienoRole OverviewWe are recruiting for a Real Estate Sustainability Expert to join our team in Italy, based in Milan or one of our other Italian offices.The successful candidate will have the opportunity to work on a wide range of sustainability services, primarily focused on Green and Sustainability Building certifications (LEED, BREEAM, GRESB Reporting, net...
-
Ict Lead Auditor for Msc
5 mesi fa
Vimercate, Italia DNV A tempo pienoLocal Unit & Position Description: **The Lead Auditor** is a function in ** DNV Business Assurance Italy** with the objective of leading the audit team in performing audits/assessment according to DNV standards and protocols, international standards or equivalent national standards and according to the established DNV methodologies/rules. **ICT Lead...
-
Technical Reviewer
5 mesi fa
Vimercate, Italia DNV A tempo pienoLocal Unit & Position Description: Our focus is to improve, develop and be sustainable with a global approach. Our typical clients will vary and include all food chain companies: involved sectors are feed and agriculture, seafood and aquaculture, food manufacturing, food packaging, food service, logistic, import & export. For this purpose we are looking for...