robust internal controls to safeguard company assets and ensure the integrity of financial data.
• Audit Coordination:
Coordinate and support internal and external audits, ensuring timely and accurate completion.
• System Development:
Oversee the...
Compliance Manager will directly report to the Head of Compliance, part of the InternalAudit, Risk & Compliance Department.
Main Activities:
1. Oversee the Group Compliance Programs related to corporate responsibility, third parties compliance...
banks, auditors, and tax authorities. ResponsibilitiesFinancial Reporting: Prepare and present accurate monthly, quarterly, and annual financial reports to management, ensuring compliance with accounting standards and regulations.Budgeting...
reflect regulations and company policies.
• Establish and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of...
issues, improving product quality and investigating customer complaints.Utilize the Correction and Preventive Action system to pursue continuous improvement of the Quality System and Omnia products. Prepare and maintain accurate audit working papers...
and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of Statutory Auditors meetings
• Lead and manage the team...
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Internal Auditor – Offerte di lavoro correlate a Modena: