e bilancio, pianificazione, e controllo di gestione e auditing (codice concorso 67FG/CB-AU).
Qualifiche richieste: architetto, ingegnere
Caratteristiche rapporto di lavoro: Contratto Pubblica Amministrazione
Provincia: Roma
the support in the management of internal and external audit activities.
• Relate to the external and internal control bodies of the company and is responsible for all the bureaucratic procedures required by the supervisory and control bodies of the...
training that educates employees on internal control best practices and compliance obligations, Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' IT and other key stakeholders to ensure the effective implementation of SOD...
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
un Revisore Interno 80% (f/m) che sar inserito organizzativamente nella Revisione Interna di Gruppo. Compiti e responsabilit - Collaborare e supportare il Responsabile della Revisione Interna di Gruppo nella definizione della strategia e del piano di audit...
Compliance: with the help of the external consultant' ensure timely and accurate tax filings' including VAT' income tax' and other statutory filings required in Germany. - Relationship with external auditors regarding Reporting and Statutory Financial...