Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
and document issues related to changes in the risk environment and risk priorities;
• Identify and aggregate thematic risk related to findings and trends, e.g. regulatory preparedness, thematic concerns;
• Engage InternalAudit to discuss risk posture...
the Italian SRL and the fiscal representative.
• Coordinate year-end inventory counts and perform reconciliations.
• Liaise with statutory auditors, fiscal consultants, payroll providers, and transfer pricing consultants, providing necessary data...
and compliantly monitor and audit systems. Collaboration &, Documentation: - Serve as a subject matter expert in observability and monitoring' providing guidance and support across teams. - Document system configurations' integrations' and procedures to ensure...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
KEY...