A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety InternalAudit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...
with accounting standards, tax regulations, and internal controls, managing relationships with auditors and regulatory bodies
• Lead and mentor the finance team, providing guidance, training, and cross-functional support to enhance overall financial...
disciplines, Environment, Health & Safety or similar (or a diploma with significant relevant experience).
• Mandatory RSPP qualification (Modules A, B and C, with required updates) and ISO 45001 InternalAuditor certification.
• At least 3-5 years of...
initiatives, and implementation of new financial systems and tools.
• Audit Support
• Prepare documentation and supporting schedules for internal and external audits.
• Manage reconciliations and provide audit evidence related to financial statements...
Alma Laboris Business School-Turbigo, 13 km da Novara
di aziende partner.
Cosa prevede il programma
Il percorso offre contenuti pratici e tecnici per operare nelle funzioni legali corporate, con focus su:
Ruolo del giurista dimpresa nel management aziendale
Compliance e attività di internalauditing...
internal policies
• Support accounts receivable tracking, follow-up, and resolution of payment issues
• Coordinate purchasing activities, including purchase requests, approvals, and vendor communication
• Assist in auditing and operational controls...
internal policies
• Support accounts receivable tracking, follow-up, and resolution of payment issues
• Coordinate purchasing activities, including purchase requests, approvals, and vendor communication
• Assist in auditing and operational controls...
and negotiating payment terms
• Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations
• Drive automation and process improvement initiatives
• Support month-end and quarter-end closing activities and financial reporting...
compliance with Law 262/2005; - Support internal and external audits by providing audit schedules, support and responding to inquiries
• Ability to prioritize, anticipate needs and identify potential issues;
• Excellent relationship skills and ability to...
and call backs, if needed
• Preparing audit bank confirmations based on data available in local backbone system (IFS)
• Supporting local and group projects
Qualifications
• Educational Qualifications: University degree
• Technical, Language and other...
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety Internal Audit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...