Operational and Financial Internal Audit Analyst
34.000 €Barilla Group
h3Operational and Financial Internal Audit Analyst /h3h3About Barilla /h3pAt Barilla, we believe that every great journey begins with passion and a bold vision. From our humble beginnings in 1877 in a small shop in Parma, Italy, we’ve blossomed into a global leader in the food industry, guided by our commitment to progress and excellence. /ppToday, Barilla is an international group present in more than 100 countries and we are proud to be recognized as the world’s top food company by reputation. With 22 beloved brands in our portfolio, we are world leader for pasta, the number one choice for ready-made sauces in Europe, leader for bakery products in Italy, and for crispbread across Scandinavia with Wasa. /ppOur success story is written by a passionate team of almost 9,000 dedicated employees across 30 plants and offices worldwide, all united by a shared mission to nourish the future with purpose and passion. /ppbAre you ready to add your unique flavor to our journey? /b /ppBarilla G. e R. Fratelli is looking for an Operational and Financial Internal Audit Analyst, within the Internal Audit Group, based in Parma.br/ph3brJob Purpose /h3pbrThe Operational and Financial Audit Analyst, under the supervision of the Internal Audit Associate Director and/or Associate Manager, performs the assigned activities in the execution of audit projects for the Group. /ph3brKey Accountabilities /h3ulliPerform, under the supervision of the Audit function management the assigned activities in the execution of the audit projects, in particular:br- Interviewing management, mapping processes and performing analyses and tests using specific audit software (i.e. ACL, MS Excel, MS Access);br- Identifying potential issues, drafting and discussing with the Audit function management relevant audit observations and recommendations;br- Taking part to the discussion with auditees of audit observations and recommendations. /liliSupport Audit function management in the monitoring of the implementation of the recommendations agreed with management, also performing assigned activities in the execution of follow-up audit. /li /ulh3Requirements /h3ulliDegree in Economics, Business Administration or Management Engineering /liliMaximum 2 years of experience in an audit function or in an audit consulting firm /liliFluent in English and Italian, both spoken and written; knowledge of an additional language is considered a plus; /liliKnowledge of Microsoft Office, and in particular of MS Excel /liliKnowledge of Audit Board, SAP, ACL, PowerBI is a plus /liliCIA is a plus /liliAnalytical mindset /liliAttention to detail, good interpersonal and communication skills /liliGood teamworking /liliAvailability and willingness to travel /li /ulh3Compensation package /h3ulliThe gross annual base salary (RAL) offered will be no less than € 34.000, in accordance with the provisions of the applicable National Collective Bargaining Agreement (CCNL Industria Alimentare) /liliThe Company is committed to offering a competitive compensation package and, following the selection process, may propose a final gross annual base salary above the stated level, commensurate with the candidate's experience, skills, and qualifications /li /ulh3Additional information /h3ulliLocation: Parma HQ /liliType of contract: permanent contract /li /ulpAt Barilla, we are committed to creating an inclusive and equitable workplace where diversity in all its forms is valued and embraced. Our employment policies and practices are designed to ensure equal employment opportunities for all, regardless of age, race, color, citizenship, faith, religion, creed, gender, sex, pregnancy, gender identity or characteristics of expression, sexual orientation, marital status, genetic information, medical condition, protected veteran status, disability, or any other characteristic protected by law. Our commitment to equal employment stems from our unwavering belief that it is not only the right thing to do, but it is also a fundamental driver of innovation and business success. /p #J-18808-Ljbffr
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35.000 € - 40.000 €
...pressione e tra i principali operatori globali nel settore dell'oleodinamica... ...della Funzione bInternal Audit, Risk Compliance di Gruppo /b... ...e del sistema di controllo interno del Gruppo /b, acquisendo una... ...standard e delle linee guida interne e regolamentari; /...ConsigliatoTempo pienoImpiego permanente- ...dei sistemi di controllo interno. Affronta sfide... ...liliSviluppare piani di Internal Audit, attraverso il set up e... ...della funzione aziendale, operando su incarichi di Internal... ...outsourcing co-sourcing (Financial Audit, IT Audit, Operational Audit, Compliance Audit)...Consigliato
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2.000 €/mese
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46.000 €
...professional in Parma. The role focuses on ensuring compliance with Good Clinical Practices and managing CAPA plans following GCP audits. Candidates should have at least 3 years of experience in Quality Assurance within the pharmaceutical environment. In addition to...Lavoro ibridoOrario flessibile- ...con regimi ordinari, semplificati e forfettari; Attività di audit, controllo contabile, carte di lavoro; Quadratura schede contabili... ...; Forte desiderio di crescita professionale all'interno dello Studio; Ottimo uso PC, pacchetto Office: Word, Excel, posta...Tempo pienoImpiego permanente
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