del sistema di controllo interno e di gestione dei rischi aziendali quali piani e programmi anti bribery e antitrust, oltre a soluzioni di Fraud Prevention; - Sviluppare piani di InternalAudit, attraverso il set up e l’organizzazione della funzione aziendale...
monthly meetings with the Directors.
• Supervise and streamline internal workflows.
• Monitor and manage key performance indicators (KPIs) to ensure operational efficiency and the achievement of company goals.
• Conduct internal audits to ensure...
Fine Foods & Pharmaceuticals N.T.M. S.p.A.-Brescia
in contesti bancari similari, all’interno di funzioni aziendali di controllo (AML, Compliance, InternalAudit) o nelle strutture di monitoraggio e gestione dei rischi, nonché in primarie società di consulenza, occupandosi in dettaglio di controlli...
training that educates employees on internal control best practices and compliance obligations, Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' IT and other key stakeholders to ensure the effective implementation of SOD...
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
external and internalauditors.
• Advanced level of Microsoft Excel skills including lookups' pivots' macros and modelling Desirable:
• Ability to work on multiple projects simultaneously' frequently under time pressure
• Cross-cultural sensitivity' self...