YOUR FUTURE Within the Internal Audit function, the Senior IT Auditor will be responsible for the IT Audit area... and will be responsible for carrying out internal IT Audit interventions in compliance with the audit plan, the Pirelli audit methodology...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
. - Contributing to the development of the internal Quality System as relevant. Requirements - Background from another institution...
Internal Audit department to manage audit assignments and internal control evaluations to support management in mitigating... and mitigate relevant risks. Assessing the internal control system and preparing reports with the main findings to be shared...
alla ricerca di un Internal Auditor. La risorsa, a dretto riporto del Responsabile Internal Audit, si occuperà delle seguenti...: Laurea in Economia e/o Giurisprudenza; Esperienza professionale di almeno 4 anni maturata in ambito Internal Audit/controllo...
come Senior Internal Auditor La risorsa verrà inserita nel dipartimento di Internal Audit e assisterà nell'impostazione e nello... svolgimento delle attività di Internal Audit del Gruppo (corporate/retail/siti produttivi/filiali). Interagendo con i vari...
e del lusso, una figura come Senior Internal Auditor La risorsa verrà inserita nel dipartimento di Internal Audit e assisterà nell...'impostazione e nello svolgimento delle attività di Internal Audit del Gruppo (corporate/retail/siti produttivi/filiali...
Auditor Posizione La figura, a diretto riporto dell'Head of Internal Audit, si occuperà di: svolgere, nel rispetto... dei requisiti di obiettività, competenza e diligenza professionale propri del ruolo dell'Internal Auditor, missioni di audit...
, per importante Compagnia Assicurativa, facente parte di Gruppo Bancario, ricerca: Senior Internal Auditor La figura, a diretto... e diligenza professionale propri del ruolo dell’Internal Auditor, missioni di audit attraverso l’analisi della Governance...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Driven by curiosity, you are a reliable, contributing member of a team...
and complex assessment/audit projects independently including assessing and reviewing documentation for an internal team... across the company on how processes and standards are implemented. Provide input for internal teams in preparation for upcoming...
consumption and waste and chemical management Key Requirements: ISO 14001 lead or internal auditor 3 years’ experience... and legal audits both internal and external (tender and project phases) and relevant follow up To ensure, in accordance...
(es. Junior controller) per 1/2 anni e pregressa esperienza come Auditor; Hai ottima conoscenza del pacchetto Office... challenges. KPMG Business Services provides internal services to the organization, supporting all service lines and assisting...
, depreciation, and disposals for US GAAP, Statutory and Tax Audit Support: Provide support during internal and external audits... by preparing required documentation and responding to auditor queries; Collaborate with auditors to ensure smooth audits...
both internal and external (prequalification and project phases) To develop and perform project safety training programs... Systems and auditing experience. Be qualified as lead auditor will be a plus. Strong leadership, team player. People...