lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above. A seconda dell’ambito di competenza e di interesse, sarai coinvolto/a nelle seguenti attività:
1. InternalAudit
• Progettazione ed esecuzione di verifiche e analisi...
and submit financial documentation to clients, auditors, and third parties.Collaborate with payroll providers and accounting firms to ensure timely, accurate information flow.Maintain financial records and structure documentation for internal/external...
dei processi aziendali; - definizione di modelli di governo e controllo interno; - interventi di InternalAudit (operativo, general review e compliance testing), anche nell’ambito di incarichi di full outsourcing e/o co-sourcing della Funzione InternalAudit...
early.
• Prepare and submit financial documentation to clients, auditors, and third parties.
• Collaborate with payroll providers and accounting firms to ensure timely, accurate information flow.
• Maintain financial records and structure documentation...
all client interactions are handled with professionalism, accountability, and responsiveness.
• Document system configurations, operational workflows, incident resolutions, and client-specific processes for knowledge sharing and audit purposes.
• Quality...
investors, and institutional stakeholders.
Audit preparation.
Establish and enhance internal controls to ensure financial integrity and operational efficiency. Facilitate both external and internalaudit processes.
Equity plans.
Optimize and manage our...
and external audit processes; Help maintain strong internal controls and adherence to financial procedures; Lead or support stock check activities and help optimize inventory levels; Actively promote World Class Manufacturing (WCM) practices, contributing to...