Stipendio medio: euro19.162 /annuale
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- ...: Creativity is our Legacy. In 2024, Kering employed 47,000 people and generated revenue of €17.2 billion. The Kering Group Internal Audit department is currently looking for a Group Internal Auditor to join our dynamic team based in Milan. Your opportunity Reporting...ConsigliatoTempo pieno
Kering
Monza1 giorno fa - ...of combining trustworthy quality, creativity and stunning aesthetics Your role at KIKO MILANO We are looking for an Global Audit Intern to join KIKO MILANO's Global Audit Team. Such talent will play a crucial role in providing independence and objective...ConsigliatoStage/TirocinioOrario flessibile
KIKO MILANO
Muggiò (MB)5 giorni fa - ...ruolo sono disponibili nella descrizione completa riportata di seguito. Posizione: La risorsa sarà inserita all’interno del Servizio Internal AUdit di Anima Holding e si occuperà nello specifico delle seguenti attività: Verifiche di audit sui processi...Consigliato
ANIMA Holding
Monza7 giorni fa - ...questa posizione. Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal...Consigliato
Mondelez International
Monza21 ore fa - ...Manager e si occuperà delle seguenti attività primarie in modo autonomo e con un crescente grado di responsabilità: Eseguire audit tecnici in conformità agli standard ISO 9001, ISO 45001 e ISO 14001, in particolare nei settori industriale, manifatturiero, edilizio...ConsigliatoImpiego permanenteTempo pienoSmart workingAuto aziendale
DEKRA Italia
Cinisello Balsamo (MI)3 giorni fa - ...Tax Risk Management: identify and manage tax risks, developing and implementing risk mitigation measures. Collaborate with internal audit and external auditors to ensure tax compliance. Tax Audit and Inspection: prepare for and coordinate tax audits, ensuring the...Consigliato
BYD Europe
Milano5 giorni fa - ...candidarsi per questo lavoro? Verifichi tutti i dettagli nella descrizione e poi faccia clic su "Candidati". Senior Internal Auditor internal audit team, for 50% based in Milan, and also present in the US, Brazil, Australia and several other European locations. You...ConsigliatoLavoro ibridoLavoro da casaOrario flessibile
DLL
Monza3 giorni fa - ...Per il nostro Headquarter di Milano, Webuild è alla ricerca di un/a Internal Audit Analyst da inserire all’interno della Direzione Internal Audit. La preghiamo di leggere attentamente la seguente descrizione del lavoro per assicurarsi di essere la persona giusta...Consigliato
Webuild
Monza1 giorno fa - ...Monitor financial transactions and reconcile accounts. Ensure compliance with local and international accounting and tax regulations. Support internal and external audit activities. Requirements: Diploma in accounting, Finance, or related fields. At least...Consigliato
- ...based in Milan. This full-time role involves overseeing financial operations, optimizing budgets, and ensuring compliance with internal audits. Candidates must hold a Master's degree in Finance, possess strong skills in accounting and stakeholder management, and have hands...ConsigliatoTempo pienoLavoro ibrido
Mundipharma International
Milano2 giorni fa - ...actively contribute to improving processes, internal controls and overall financial... ...past years Support internal and external audits by providing documentation, explanations... ...experience in controlling, financial analysis, audit or similar finance roles. ~ Strong knowledge...ConsigliatoImpiego permanenteTempo pieno
ROCKWOOL Group
Monza1 giorno fa - ...IT Audit Manager 122800 So, if you want to be part of a values‑led global organisation where real growth and transformation is... ...outsourcing and project management auditing Strong knowledge of Internal Audit Standards, internal control framework and audit testing...Consigliato
Zurich 56 Company Ltd
Milano1 giorno fa - Krka is one of the leading international generic pharmaceutical companies, with over 70 years of history and more than 12,000 employees worldwide... ..., estimates and plan. Participate in external and internal audits, tax and possible other reviews and controls. xrdbqlu...ConsigliatoOrario flessibile
Krka
Monza3 ore fa - ...Position of the Internal auditor department The EMEA Internal Audit Department is responsible for assuring the accuracy and compliance of Nidec companies’ accounting practices within the EMEA region. While the department is administratively part of Nidec Europe B.V...ConsigliatoLavoro ibrido
- ...da Ecovadis e la certificazione UNI/PdR 125:2022. Academy Internal Audit - assunzione in apprendistato Stiamo avviando un percorso... ...persona che: entra nelle aziende e ne esplora i meccanismi interni; analizza processi, dati e comportamenti per capire cosa funziona...ConsigliatoApprendistatoTempo pieno
Protiviti Italia
Monza3 ore fa - ...required Analyzing the digital skills needed for the finance role in the future and supporting the digitalization Support internal audits like the implementation and control of Risk Internal Control standards and external Contributing to the digital initiatives...TemporaneoApprendistatoStage/TirocinioTempo pienoLavoro ibridoRemotoOrario flessibile
Siemens Mobility
Milano4 giorni fa - ...and queries by interacting with Business Support team, Sales Divisions and Legal. Provide supporting documentation for internal and external audits. Support yearly Transparency requirements. Assures financial accuracy by preparing accounting statements and...TemporaneoLavoro ibrido2 giorni/sett.
Boston Scientific Gruppe
Milano3 giorni fa - ...affiancamento on the job e percorsi professionalizzanti; · Possibilità di crescita professionale . Cosa farai: All interno del team di Audit ti occuperai di: Pianificare ed eseguire audit presso i clienti; Garantire il corretto utilizzo degli strumenti...Impiego permanenteTemporaneoAuto aziendale
Gi Group SpA Filiale di Merate
Monza17 giorni fa - ...manage vendor master data, and ensure all payments align with internal approval limits.* Controlling Logistic - Oversee inventory valuation... ...and financial statements, in accordance with local GAAPs* Audit & Compliance: Coordinate documentation for internal/external audits...Tempo pienoSmart workingLavoro ibrido
Mundipharma International
Milano2 giorni fa - ...parameters via periodic analysis of the unit goals, benchmark monitoring, performance indicators, project profitability analysis, and internal audits/reviews; Provides support to HR in calculations of Sales Incentives; Follow up with GSS Finance to ensure timely...Disponibilità immediataOrario flessibile
DNV
Monza4 giorni fa - ...Maintain a documented system of accounting policies and procedures ensuring compliance with Law 262/2005; Support internal and external audits by providing audit schedules, support and responding to inquiries Ability to prioritize, anticipate needs and identify...Lavoro ibridoRemoto
Amplifon AG
Milano3 giorni fa - ...and future challenges. If you are passionate about governance, internal control systems and risk management relating to ESG, with an interest... ...with a consulting company/Big Four company or in the internal audit departments of industrial companies; Evolution of the...
KPMG Italy
Milano1 giorno fa - ...Process and record supplier invoices for both domestic and international vendors Perform three-way matching between purchase orders,... ...monthly and period-end closings Support internal and external audits by providing documentation and explanations Collaborate closely...Tempo pieno
DoDo Jewels
Monza8 giorni fa - ...innovativi per la gestione strategica del rischio. Nello specifico, ti occuperai di: governance e sistema dei controlli interni (es. Internal Audit, Funzione Compliance, etc ) normative applicabili ad intermediari bancari (es. circolare 285), Società di gestione del...Lavoro ibrido
KPMG Italy
Milano2 giorni fa - ...te! Consilia Business Management offre un percorso di crescita all’interno del team Governance, Risk & Control, grazie al supporto delle principali funzioni di Compliance, Risk Management, Internal Audit e AML per Banche e Intermediari finanziari. Cosa farai...RemotoOrario flessibile
Consilia Business Management
Monza5 giorni fa - ...procedure aziendali, a supporto delle verifiche di revisione e internal audit. Requisiti Formazione: Diploma in Ragioneria o Liceo... ...pregressa, anche breve, in ambito contabilità o in ruoli finance all'interno di contesti strutturati. Lingue: buona conoscenza della...Tempo pieno
Gruppo GKSD
Muggiò (MB)5 giorni fa Graduate program, finance Milan (Italy), London (UK), Madrid (Spain), Warsaw (Poland), or fully[...]
85797 £
...standards, tax regulations, and fiscal requirements. Establish and enhance internal controls to ensure financial integrity and operational efficiency. Facilitate both external and internal audit processes. Equity plans. Optimize and manage our equity plans, ensuring...Stage/TirocinioRemotoOrario flessibileBending Spoons
Milano1 giorno fa85797 £
...standards, tax regulations, and fiscal requirements. Establish and enhance internal controls to ensure financial integrity and operational efficiency. Facilitate both external and internal audit processes. Equity plans. Optimize and manage our equity plans, ensuring...Stage/TirocinioRemotoOrario flessibileBending Spoons
Milano1 giorno fa- ...Constituting the third line of Defence, IGAD (Inspection and Audit Division) assesses the compliance of the Group’s operations, the... ...must know and comply with the regulations, rules and procedures, internal and external applicable in the context of its function and...ApprendistatoDisponibilità immediata
Societe Generale Corporate and Investment Banking - SGCIB
Monza2 giorni fa - ...As Internal Auditor at Richemont, you will play a critical role in safeguarding the integrity and reputation of our luxury Maisons. From... ...of the business. By providing independent assurance to the Audit Committee of Richemont and ensuring that risks are promptly identified...
