coinvolte in costante attività di formazione, aggiornamento e sviluppo.
Ricoprirai il ruolo di Internship InternalAuditing
e avrai l'opportunità di sviluppare le competenze necessarie allo sviluppo, implementazione, mantenimento e miglioramento...
General Manager
• Interact with internal & external auditors
• Drive the development of the BI tool for key indicators reporting & Sales analysis
Budgeting & Reporting activities:
• Manage monthly and quarterly reporting according to US GAAP
• Prepare...
within the established specifications.
• Cooperate with GMD External Manufacturing and Manufacturing technology functions in:
• Due diligence far new CMOs and supervision of quality aspects of their operations
• Support for M&A when requested
• Audit of...
Michael Page International Italia S.r.l.-Modena, 24 km da Reggio Emilia
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...
work cross-functionally, supporting different departments in financial planning and budget management.
• Excellent communication to liaise with external auditors, accountants, tax authorities, banks and internal stakeholders.
• Previous experience...
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...