within our client companies. Our client is an internationally growing and expanding group based in Italy. The company is seeking a Regional InternalAuditManager who will ensure the effectiveness and compliance of internal controls across regional...
reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required; - Support the InternalAuditManager in preparing documentation for the Board; - Support in monitoring the...
within our client companies. Our client is an internationally growing and expanding group based in Italy. The company is seeking a Regional InternalAuditManager who will ensure the effectiveness and compliance of internal controls across regional...
reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required; - Support the InternalAuditManager in preparing documentation for the Board; - Support in monitoring the...
within our client companies. Our client is an internationally growing and expanding group based in Italy. The company is seeking a Regional InternalAuditManager who will ensure the effectiveness and compliance of internal controls across regional...
reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required; - Support the InternalAuditManager in preparing documentation for the Board; - Support in monitoring the...
within our client companies. Our client is an internationally growing and expanding group based in Italy. The company is seeking a Regional InternalAuditManager who will ensure the effectiveness and compliance of internal controls across regional...
del mercato.
Per la nostra sede di Milano, stiamo cercando:
La risorsa selezionata entrerà a far parte del team specializzato nel settore Financial Services, ricoprirà il ruolo di:
Manager – InternalAudit Financial Services
Siamo alla ricerca...
within our client companies. Our client is an internationally growing and expanding group based in Italy. The company is seeking a Regional InternalAuditManager who will ensure the effectiveness and compliance of internal controls across regional...
reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required;
• Support the InternalAuditManager in preparing documentation for the Board;
• Support in monitoring the...
within our client companies. Our client is an internationally growing and expanding group based in Italy. The company is seeking a Regional InternalAuditManager who will ensure the effectiveness and compliance of internal controls across regional...
reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required; - Support the InternalAuditManager in preparing documentation for the Board; - Support in monitoring the...
che si unisca alla nostra practice FSI InternalAudit con il ruolo di Manager (livello Quadro).La risorsa che sarà selezionata:ha esperienze pregresse di 5-8 anni, maturate prevalentemente in ambito Compliance e/o InternalAudit, in primarie società...
abbonamento mezzi pubblici e smartworking due volte a settimana a partire dal terzo mese di stage
Descrizione posizione
La risorsa verrà inserita nel team internalaudit e si occuperà delle seguenti attività:
• verifiche di internalaudit;
• svolgimento...
policies, reports, financial statements, and other written materials, and by interviewing organizational members where required; Support the InternalAuditManager in preparing documentation for the Board;Support in monitoring the fraud prevention system...