Head Of Internal Audit
2 giorni fa
RDM Groupis looking for aHead of Internal Auditbased in the HQ in Milan.Reporting directly to the Board of Directors, he/she will be responsible forverifying the adequacy, operation and functionality of company processes at group level.The aim will be to propose plans and methods formanaging and containing risks, with the goal of continuously improving business processes in line with legislative and organisational developments.Accountabilities:Definition and updating of the risk-based audit plan(in coordination with the Group ERM manager)Implementing operational/financial/complianceaudits in the Group Companies, using, where necessary, the support of second-level control structures (IMS, Group HSE & Loss Prevention Manager, ERM Manager, etc.).Continuously monitoring the highlighted recommendations with a resolution goal, within the agreed timeframe (follow up on action plans)Supporting in theimplementation/update of the Group Policies and Proceduresto ensure that the control design is aligned with internal processes.Managing relations with control bodies (RAC, Supervisory Board, Statutory Board), including specific requests based on contingent risks.Managing the Group'swhistleblowingchannel.Supporting training and information activities on ethical and control principles within the Group.Requirements:University degree in Economics, Law or similar culture;At least10 years of experience in the role, with past experience in advisory/auditing firms;English is a mustAnother Group language is a preferred (French, Spanish, German, Dutch);Knowledge of themanufacturing processand related training and tools foranalyzing datawithin financial statements to verify proper application of procedures and legal requirements;Knowledge ofregulations, rules and procedures for compliancein the group leader;Ability to identify and liaise with partners/consultants in other group companies in order to comply withlocal regulatory requirements;Ability to assess the suitability of the internal control system in place tomanage and mitigate risks;Ability to propose remediation plans to management forprocess optimization and risk containment;Ability to manage conflict and mediate/negotiate with different stakeholders;Ability to manage strict deadlines;Strong analytical skills and attentions to details;Proactive approach, problem solving, good soft skills and confidentiality.Place of work:HQ Milan, Viale Isonzo 25 (availability to travel)Only those candidates selected for interviews will be contacted.RDM Group is an equal opportunity employer.We are committed to providing an accessible, inclusive, open and welcoming workplace environment for people with different abilities, backgrounds, lifestyles, sexual orientation, gender identity, needs and expectations, helping all individuals to make the most of their professional potential.We honor our commitments under articles 1 and 18 of Law No. ******* and give special consideration to candidates in protected categories.
-
Internal Audit Academy – Apprenticeship Opportunity
2 settimane fa
Bardi, Italia Protiviti Italia A tempo pienoChi siamoSiamo un Gruppo multinazionale di consulenza direzionale, leader nell'analisi e progettazione di modelli di Governance, Organizzazione e Controllo.Supportiamo i nostri clienti nell'esplorare nuove opportunità di sviluppo, creando valore in modo sostenibile attraverso l'identificazione dei rischi e la definizione delle strategie più efficaci per...
-
Internal Audit Academy – Apprenticeship Opportunity
1 settimana fa
Bardi, Italia Epyonvivida A tempo pienoChi siamoSiamo un Gruppo multinazionale di consulenza direzionale, leader nell'analisi e progettazione di modelli di Governance, Organizzazione e Controllo.Supportiamo i nostri clienti nell'esplorare nuove opportunità di sviluppo, creando valore in modo sostenibile attraverso l'identificazione dei rischi e la definizione delle strategie più efficaci per...
-
Head Of Fraud
2 giorni fa
Bardi, Italia Rebell Ag A tempo pienoWhat if you could protect the foundation of Europe's first Super App?Rebell is building something Europe has never had before: a Super App.Think of it as the one app that brings everyone together — a single gateway where people can shop, pay, book, connect, and manage their daily lives, without switching between dozens of apps.In Asia, super apps like...
-
Head Of Fraud
5 giorni fa
Bardi, Italia Rebell Ag A tempo pienoWhat if you could protect the foundation of Europe's first Super App?Rebell is building something Europe has never had before: a Super App .Think of it as the one app that brings everyone together — a single gateway where people can shop, pay, book, connect, and manage their daily lives, without switching between dozens of apps.In Asia, super apps like...
-
Head Of Fraud
2 giorni fa
Bardi, Italia Rebell Ag A tempo pienoWhat if you could protect the foundation of Europe's first Super App?Rebell is building something Europe has never had before : a Super App .Think of it as the one app that brings everyone together — a single gateway where people can shop, pay, book, connect, and manage their daily lives, without switching between dozens of apps.In Asia, super apps like...
-
Head Of Sales
2 settimane fa
Bardi, Italia Altro A tempo pienoHead of SalesYou're ambitious, but you want a career with purpose, we love that.You're up for a challenge and ready to write the next chapter of your career story with a great group of encouraging colleagues.You want to make your mark and let your personality shine.Well, if you're interested in our Head of Sales role, this might be your next step!We are...
-
Internal Audit Academy
2 settimane fa
Bardi, Italia Protiviti Italia A tempo pienoChi siamoSiamo un Gruppo multinazionale di consulenza direzionale, leader nell'analisi e progettazione di modelli di Governance, Organizzazione e Controllo. Supportiamo i nostri clienti nell'esplorare nuove opportunità di sviluppo, creando valore in modo sostenibile attraverso l'identificazione dei rischi e la definizione delle strategie più efficaci per...
-
Head Of Sales
4 ore fa
Bardi, Italia Beni Di Consumo E Di Lusso Moda A tempo pienoYou're ambitious, but you want a career with purpose, we love that.You're up for a challenge and ready to write the next chapter of your career story with a great group of encouraging colleagues.You want to make your mark and let your personality shine.Well, if you're interested in our Head of Sales role, this might be your next step!We are looking for an...
-
Head Of Product Safety
5 giorni fa
Bardi, Italia Crazy Pizza A tempo pienoHead of Product SafetyGrafton LifeScience*is a dedicated team focusing on enhancing the experiences, skills, and potential of candidates in Sales & Marketing, Clinical Research, Regulatory, and Operations within the Pharmaceutical and Medical sectors.We also specialize in roles related to customer support in the health-impacting distribution field...
-
Head Of Pmo Italy
2 giorni fa
Bardi, Italia Getec Italia A tempo pienoOverviewJoin to apply for the Head of PMO Italy role at GETEC ItaliaThe company is looking for a Head of PMO based in Piacenza, reporting directly to the CFO of the Italy platform, whose main activities will include:Team management: both Getec personnel (2 FTE) and external PMO consultants (4 FTE)Local Road Map Definition And ManagementSAP implementation:...
