Senior Internal Auditor
2 giorni fa
The Audit & Risk Recruitmenthas partnered with a large manufacturing business, operating in over 25 countries and a true global presence of the audit team. As they continue to grow and strengthen their international operations, we are looking for aSenior Auditorto join their multinational and high-performing Global Internal Audit team.Locations: Milan. Required to go into the office once a week and you will report to the Internal Audit Manager. Other locations: Poland, Hungary & Czech Republic (remote working) Travel: 25 %This is a unique opportunity to work in a truly international and collaborative environment, partnering with senior leaders across Europe, the US and Asia, and playing a key role in strengthening governance, risk management and internal controls across the business.As a Senior Auditor, you will deliver high-quality operational and financial internal audit engagements across the whole Group. You will act as a trusted advisor to the business, providing insight, challenge and recommendations that drive continuous improvement. This team has a clear progression route for the right candidate with multiple examples of people moving into leadership roles or into the business.Your responsibilities will include: Leading and executing risk-based internal audit assignments across multiple countries Evaluating business processes, financial controls, and operational effectiveness Identifying risks and recommending practical, value-adding improvements Supporting SOX and compliance initiatives Building strong relationships with senior stakeholders across the organisation Coaching and supporting junior auditors when requiredWe are looking for a confident, commercially minded auditor who enjoys working in a fast-paced, multinational environment.You’ll bring: 3 to 5+ years of experience in internal audit, external audit, or risk advisory in a consulting firm or in an international business. Professional qualification (CIA, ACCA, CPA, CIMA or equivalent) preferred or demonstrable effort and commitment to complete this. Strong knowledge of internal controls, risk management and governance SOX experience is preferred but not essential Experience working in an international or matrix organisation Excellent communication and stakeholder management skills Willingness to travel across Europe (approximately 25%)This is an excellent opportunity for an audit professional to join a global leader who is growing and innovating. They offer brilliant work life balance while encouraging a high-performance culture with visible progression across the team.
-
Senior Internal Auditor
2 giorni fa
Varese, Italia Audit & Risk Recruitment A tempo pienoThe Audit & Risk Recruitment has partnered with a large manufacturing business, operating in over 25 countries and a true global presence of the audit team. As they continue to grow and strengthen their international operations, we are looking for a Senior Auditor to join their multinational and high-performing Global Internal Audit team.Locations: Milan....
-
Senior Internal Auditor
4 giorni fa
Varese, Italia Atm - Azienda Trasporti Milanesi A tempo pienoOverviewIn un'epoca di evoluzione continua, ATM sta tracciando la rotta verso l'innovazione e l'eccellenza. Nell'ambito del nuovo piano strategico e con l'obiettivo di rafforzare la Direzione Audit e Controllo Interno, cerchiamo un/una Internal Auditor Esperto che, a diretto riporto del Chief Audit Executive, possa contribuire in prima linea a garantire la...
-
Senior Internal Auditor
2 giorni fa
Varese, Italia Atm - Azienda Trasporti Milanesi A tempo pienoOverviewIn un'epoca di evoluzione continua, ATM sta tracciando la rotta verso l'innovazione e l'eccellenza.Nell'ambito del nuovo piano strategico e con l'obiettivo di rafforzare la Direzione Audit e Controllo Interno, cerchiamo un/una Internal Auditor Esperto che, a diretto riporto del Chief Audit Executive, possa contribuire in prima linea a garantire la...
-
Senior Consultant
1 settimana fa
Varese, Italia Protiviti Italia A tempo pienoChi siamo?Siamo un gruppo multinazionale di consulenza direzionale, leader nell'analisi e progettazione di modelli di Governance, Organizzazione e Controllo.Aiutiamo i nostri clienti a esplorare nuove opportunità di sviluppo e crescita del valore, identificando i rischi e definendo le migliori strategie di gestione e controllo.Abbiamo una forte presenza...
-
Senior Consultant
4 settimane fa
Varese (VA), Italia Protiviti Italia A tempo pienoChi siamo? Siamo un gruppo multinazionale di consulenza direzionale, leader nell’analisi e progettazione di modelli di Governance, Organizzazione e Controllo. Aiutiamo i nostri clienti a esplorare nuove opportunità di sviluppo e crescita del valore, identificando i rischi e definendo le migliori strategie di gestione e controllo. Abbiamo una forte...
-
Contabile Senior
5 giorni fa
Varese, Italia Archroma A tempo pienoOur companyArchroma is a global diversified leader in specialty chemicals with operations in 42 countries, including 35 sites, all certified to ISO management system standards.With the industry's broadest product portfolio, we serve many of the worlds top companies in textiles, packaging and paper, paints and coatings.Headquarter in Pratteln, Switzerland,...
-
Senior Instrumentation Engineer
4 giorni fa
Varese, Italia JR Italy A tempo pienoSocial network you want to login/join with: FILIALE: MILANO OFFICESPECIALIZZAZIONE: CORE SKILL - EngineeringGrafton Engineering is a team dedicated to enhancing the experience, skills and potential of candidates in Design, Logistics & Supply Chain, Production&Maintenance, Quality - Safety & Environment, Process & Project Management. Saipem is a global leader...
-
Security & Compliance Consultant
2 settimane fa
Varese, Italia Bv Tech A tempo pienoChi siamo?BV TECH Group è un gruppo italiano innovativo e consolidato nel mercato del Management Consulting e ICT, con oltre **** professionisti e sedi in Italia e all'estero.Offriamo soluzioni strategiche per migliorare il business delle aziende, spaziando dalla consulenza alla realizzazione di sistemi software e infrastrutture tecnologiche.Descrizione del...
-
Sustainability Consultant
4 settimane fa
Varese (VA), Italia Nexia Audirevi A tempo pienoFondata nel 1983 come società indipendente di Revisione e Organizzazione Contabile e iscritta all’ex Albo Speciale Consob nel 1997, oggi abrogato, e nel Registro dei Revisori Contabili con Decreto Ministeriale del 17 luglio 2000, Audirevi è una realtà multifunzionale che affianca le imprese nelle attività di Audit & Assurance , Transaction &...
-
Senior Instrumentation Engineer
4 settimane fa
varese, Italia JR Italy A tempo pienoSocial network you want to login/join with:FILIALE: MILANO OFFICESPECIALIZZAZIONE: CORE SKILL - EngineeringGrafton Engineeringis a team dedicated to enhancing the experience, skills and potential of candidates in Design, Logistics & Supply Chain, Production&Maintenance, Quality - Safety & Environment, Process & Project Management.Saipemis a global leader in...
