and reports, to facilitate a smooth and accurate review.
5. Conduct audit reviews (Operational Audit, Compliance Audit, and Financial Audit) on group companies in key operational areas, using the InternalAudit Function’s methodological framework.
The skills...
and Audit: Ensure compliance with financial regulations, accounting standards, and company policies. Coordinate and support internal and external audits, addressing audit findings and implementing recommendations.
• Cash Flow Management: Monitor and manage...
operating procedures and will carry out accounting tasks to ensure the monthly reporting of the company. He/she will collaborate with internal and external auditors and interface within the team with the General Manager, Finance Directors, and the GBS team...
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Internal Auditor – Offerte di lavoro correlate a Varese: