Lavori attuali relativi a Junior Audit Officer - Lazio - Adecco
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Lazio, Italia Altro A tempo pienoUna società di servizi professionali cerca un Revisore Junior per supportare audit nel settore industriale.Il candidato ideale ha quasi completato una laurea in Economia, parla inglese fluentemente e utilizza Excel per analizzare dati.Offriamo un lavoro full-time con possibilità di crescita rapida e un ambiente di lavoro stimolante.La posizione richiede...
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Client Quality Officer
1 giorno fa
Lazio, Italia Primevigilance A tempo pienoJob DescriptionThe Client Quality Officer, is primarily responsible for the implementation and maintenance of the quality system and training for their assigned client projects.Thus, ensuring that the project maintains compliance with global regulations, legislation, PrimeVigilance and client requirements.Core responsibilitiesThe Client Quality Officer will...
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Junior Project Manager Officer
2 giorni fa
Provincia di Roma, Lazio, Italia TXT e-solutions SPA A tempo pieno. **Junior Project Manager Officer**: HSPI S.p.A. is a strategic and management consulting company founded in 2003 and now part of TXT Group, a multinational operating in the engineering and IT sectors. HSPI is currently seeking a Junior PMO for its Rome office. **Main Responsibilities**: Monitoring of the Client’s IT supply contracts; Operational and...
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Junior Regulatory Affair Officer
4 giorni fa
Lazio, Italia Altro A tempo pienoDurante SpA è regolarmente autorizzata dal Ministero del Lavoro ai sensi del D.Lgs.****** (Aut. Def. Min. Lav. Prot.****/SG del 13/12/04), con filiali su tutto il territorio nazionale.Filiale di Crema (CR)Si ricerca REGULATORY AFFAIR OFFICER, da inserire in azienda cliente del settore cosmetico situata nelle vicinanze di CREMA (CR).La risorsa, in qualità...
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Client Quality Officer
4 giorni fa
Lazio, Italia Primevigilance A tempo pienoWe are PrimeVigilance (part of Ergomed Group), a specialised mid-size pharmacovigilance service provider established in ****. We are proud to have achieved global organic growth year after year, with staff based across Europe, North America and Asia all covering services within: Medical Information, Pharmacovigilance, Regulatory Affairs and Quality...
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Junior Assistant Audit
1 settimana fa
Provincia di Roma, Lazio, Italia Forvis Mazars spa A tempo pienoJob Description Sei una persona che ha voglia di mettersi in gioco in una società che pone il capitale umano al centro del proprio business? Forvis Mazars sta aspettando te! Siamo alla ricerca di più revisori junior da inserire nei nostri team con sede a Roma. Lavorerai con una vasta gamma di Clienti di diverse dimensioni, in un ambiente di lavoro...
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Client Quality Officer
1 giorno fa
Lazio, Italia Primevigilance A tempo pienoClient Quality OfficerJoin to apply for theClient Quality Officer (case processing experience required)role atPrimeVigilance.You will help maintain prime quality standards for a portfolio of client projects while ensuring compliance with global regulations and PrimeVigilance expectations.Company DescriptionPrimeVigilance (a part of Ergomed Group) is a...
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Lazio, Italia Jobbit A tempo pienoIl Responsabile Controllo Qualità Junior si occuperà di audit, gestione qualità secondo gli standard IFS e BRC, e controllo qualità.
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Hr Officer
4 giorni fa
Lazio, Italia Intersos A tempo pienoIn Italia, INTERSOS garantisce assistenza alle fasce di popolazione più marginalizzata, attraverso interventi sociosanitari, protezione delle persone vulnerabili, tutela dell'infanzia e istruzione.Minori stranieri non accompagnati (MSNA), giovani adulti non più titolari della protezione umanitaria, sopravvissute e sopravvissuti alla tratta di esseri umani...
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(Junior) Internal Auditor
2 settimane fa
Lazio, Italia Hwg Sababa A tempo pienoHWG Sababa , società leader nella cyber security ricerca per potenziamento del proprio organico interno una figura di un/a:Internal Auditor - JuniorIl/la candidato/a selezionato/a avrà l'opportunità di entrare a far parte di un team dinamico, lavorando nel reparto Audit che verrà strutturato nel corso del ****.Il/la candidato/a junior sarà coinvolto/a...
Junior Audit Officer
7 ore fa
We are looking for a Junior Audit Officer .Our client is an important player operating in the Mobility Service Sector.As a Junior Audit Officer, you will have a leading role in the delivery of audits of the Group.You will gain exposure to top management and provide assurance in relation to the adequacy, effectiveness, and sustainability of key risk management, control and governance processes.MAIN RESPONSIBILITIESEnsure the effectiveness of the internal audit servicesPrepare with Italy IAC the annual audit plan based on risk assessment, including tasks assignments and timelines for completion, following the Group Internal Audit methodologyConduct the audit assignments as per the audit plan, including the mandatory audits in compliance with local regulations and taking into account possible unplanned audits;Evaluate the adequacy and effectiveness of Internal Control System, highlighting and providing interpretation of weaknesses in areas that do not comply with standards and proceduresIssue recommendations for the implementation of corrective actions, ensuring that audit work and findings are adequately documentedFollow up audit recommendations and the implementation of management action plans through inquiries and, if needed, further testingParticipate in special projects, when requiredReport on the progress of activities, risks and weaknesses identified, and on the level of implementation of the recommendations to the local committees where Internal Audit is a member or invitedParticipate in the committees as requested by the local internal regulationSupport the Group Audit team in undertaking periodic reviews and auditsProvide periodic reporting to the Group Internal Audit functionSupervise and coordinate the local audit assignments carried out by external control instances.Monitor the respect of the related action plans.Participation in the redaction of the regulatory report about internal control management when it's necessaryWhen requested, ensure coordination with the Financial Auditors of the Companies The junior audit officer could participate in the following committees/meeting, when it's requestedLocal Management MeetingsLocal Internal Control and Audit and risk CommitteesLocal Board of DirectorsREQUIRED SKILLSAt least 2/3 years of experience in auditing preferably in a Banking and/or Long Term Rental (LTR) company and/or Automotive Financial companies (AFC).Master's degree preferably in banking and finance, accounting, or business administration.Strong knowledge of local banking/renting regulation, with particular reference to consumer financing activities, transparency, anti-money laundering, and insurance.Advanced knowledge of the Microsoft Office suite (Word, Excel, Power Point).Experience with SAP and data analysis/business intelligence tools is a considerable advantageExperience in Financial Audit, Fraud prevention and investigation as well as how to review and improve compliance with internal policies and international standards and regulationsKnowledge of the car rental business is a considerable advantageInternal Audit certifications (e.g. CIA) or willingness to achieve them.Strong research, analytical and problem-solving skills, with the ability to see the big picturePositive attitude, agile, driven by challenge, open-mindedUse time effectively, maintain efficiency working both on-site and remotely, focus energy on critical tasksCommunicate effectively with a wide variety of audiences, both verbally and in writing, and with excellent negotiation and persuasion skillsRespond positively to a changing environment as a committed and accountable playerBe familiar with current events in the banking sector and be able to work in a multi-tasking environmentTeam-working attitudeExcellent knowledge of spoken and written English (C level), good knowledge of French (B2 level) is desirableThis position is based in Rome.Annual salary commensurate with seniority.I candidati, nel rispetto del D.lgs.********, D.lgs ******** e D.lgs ********, sono invitati a leggere l'informativa sulla privacy (Regolamento UE n. ********).Facsimile di domanda è disponibile al seguente link Facsimile domanda candidatura.ATTENZIONE: Abbiamo rilevato la presenza in rete di molti annunci falsi; prendi visione dei nostri consigli per riconoscere i tentativi di truffa al seguente link.Adecco Italia S.p. A. (Aut. Min. Prot. N.****-SG del ).
