Junior Audit Officer
2 giorni 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.Ensure 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 invitedSupport 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 necessaryThe junior audit officer could participate in the following committees/meeting, when it's requestedLocal Internal Control and Audit and risk CommitteesAt 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).Advanced knowledge of the Microsoft Office suite (Word, Excel, PowerPoint).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. Positive 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 skillsExcellent knowledge of spoken and written English (C level), good knowledge of French (B2 level) is desirableAnnual salary commensurate with seniority.Abbiamo rilevato la presenza in rete di molti annunci falsi; Adecco Italia S.p.A. (
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Junior Audit Officer
4 giorni fa
Lazio, Italia Adecco A tempo pienoWe 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...
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Junior Audit Officer
4 giorni fa
Lazio, Italia Adecco A tempo pienoWe 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...
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Junior Audit Officer
4 giorni fa
Lazio, Italia Adecco A tempo pienoWe 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...
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Junior Audit Officer
4 giorni fa
Lazio, Italia Adecco A tempo pienoWe 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...
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Junior Audit Officer...
4 giorni fa
Lazio, Italia Adecco A tempo pienoWe 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...
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Junior Audit Officer
4 giorni fa
Lazio, Italia Adecco A tempo pienoWe 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...
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Junior Audit Officer
4 giorni fa
Lazio, Italia Adecco A tempo pienoWe are looking for aJunior 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,...
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Junior Compliance Officer – Bologna
6 giorni fa
Lazio, Italia Iqm Selezione S.R.L. A tempo pienoJunior Compliance Officer – Bologna IQM selezione S.r.l.•Rome, ItalyDescrizione dell'offerta di lavoroUn'agenzia di selezione leader nel settore creditizio con sede a Bologna cerca un / una neolaureato / a in Giurisprudenza per la posizione di Compliance Officer.Il candidato ideale ha forti capacità analitiche, è flessibile e dinamico, con ottime...
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Junior Compliance Officer – Bologna
6 giorni fa
Lazio, Italia Iqm Selezione S.R.L. A tempo pienoJunior Compliance Officer – Bologna IQM selezione S.r.l.•Rome, Italy Descrizione dell'offerta di lavoro Un'agenzia di selezione leader nel settore creditizio con sede a Bologna cerca un / una neolaureato / a in Giurisprudenza per la posizione di Compliance Officer.Il candidato ideale ha forti capacità analitiche, è flessibile e dinamico, con ottime...
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Junior Press
2 settimane fa
Lazio, Italia 14 Septembre Milano A tempo pienoUn'agenzia di press e public relations cerca un Junior Press Officer a Milano.Il candidato ideale ha una laurea in comunicazione o marketing, conosce bene l'inglese, sa gestire mailing list ed ha competenze nel pacchetto Office.La posizione prevede attività di aggiornamento database, redazione di comunicati stampa, monitoraggio della stampa e partecipazione...
