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...
collaborando con il management e i team di Procurement, Legal e Compliance.
Requisiti
Il candidato / La candidata ideale ha maturato esperienza in ambito Due Diligence Fornitori/Terze parti, Compliance, InternalAudit o in funzioni affini di almeno un anno...
accounting and statutory requirements.
• Support internal controls by maintaining proper documentation and reconciling general ledger balances with source data.
• Contribute to timely and accurate month-end closings, in line with the closing calendar...
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...
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...
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...