JUNIOR INTERNALAUDITOR (AUDIT & COMPLIANCE)
Job Responsibilities
We are looking for a motivated and talented junior profile to join our expanding InternalAudit Team. The selected candidate will receive on-the-job training in diverse audit areas...
P&L and subledgers reconciliations and analysis for your respective countries
• Responsible for the annual account activities, including the support to the external auditors (KPMG NL and IT), resulting in the annual report document
• Execute internal...
Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di:
ASSOCIATE & SENIOR ASSOCIATE - INTERNALAUDIT, GOVERNANCE, RISK & CONTROLS
Contribuisci a rafforzare la fiducia nei mercati diventando un partner...
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...
maturata nel settore Energy&Gas come specialista di processi aziendali o in qualità di internalauditor
• Ottima padronanza Office
Capacità di espressione scritta e orale, analisi e sintesi, proattività, precisione e orientamento al risultato completano...
efficiencies in the use of applications enabling the other departments to successfully complete their tasks.
• All Corporate IT related policies and procedures have been implemented and a successful self audit has been carried out.
• The IT...
operational analysis, including COGS, landed cost, and margin analysis.
• Assist in developing and implementing accounting policies and streamline the monthly close process.
• Support the year-end audit preparation and assist in maintaining internal financial...
internal and external stakeholders
• manage the balance sheet accounts reconciliation
• posting and payment of vendors invoices
• posting of customer payments and credit memos
• customer invoices and statements
• assist in preparing audit work for year end with...
dei sistemi di controllo interno dei nostri clienti; 3. Erogare servizi di Assurance e Consulenza a supporto delle organizzazioni per tematiche di Compliance e di gestione dei rischi aziendali / InternalAudit; 4. Fornire consulenza su tematiche di governo...
non-governmental organizations (NGOs)' industry associations and internal working groups on sustainability initiatives. Develops content' training' tracking metrics' gathering quantitative and qualitative data' evaluating impacts and outcomes and supporting the development of...
for about 10-12 months.
The role includes reporting, tax and internal control activities in a very dynamic, international and professional environment!
Key Responsibilities
• Process AP invoices via our automated and AI-based ERP system
• Active...
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...
bakeca.it -
22 offerte simili: Prato, Reggio Calabria, Urbino, Ferrara, Teramo...
Site Leadership to implement, record and audit safety and statutory compliance programs to provide a safe working environment for all staff. Own the legal responsibilities as the site engineering lead within this framework.
3. Work with the recruitment...
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...
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