reconciliation, expense processing and VAT filings with AP/AR team, Treasury team and Tax team. Financial audit: Gather and provide...

What You Won’t Do Write or audit smart contracts (clients own their tokenomics) Perform regulatory or legal structuring Build...

for planning, executing, and overseeing Group-level internal audit activities, ensuring the effectiveness of governance, risk... as required. RESPONSIBILITIES Support Management in the development and continuous update of the annual Audit Plan, based on risk assessment...

inspection, examination and audit reports, documenting findings and providing clear recommendations for corrective actions...

and audit requirement; Requirements: At least 2/3 years of experience in a similar role, with proven experience in Accounts...

, audit findings) and prepare weekly and monthly KPI reports. Update dashboards and monitoring tools to track hygiene...

-corruzione; Conformità integrata; Audit interno; Valutazione e progettazione di sistemi di controllo interno; Studio...

and update contract matrices and vendor lists Maintain audit trails for all contract modifications and RFI resolutions Ensure...

di: collaborare alla gestione delle attività di audit partecipare attivamente al progetto di certificazione anticorruzione...

within our certification business, leading large and complex customer engagements, ensuring effective audit processes, compliance... three-year strategic audit schedule for diverse aerospace client organizations, ensuring timely execution of audits...

di integrità e qualità, KPMG Audit & Assurance offre un portafoglio di servizi integrato in costante evoluzione, con insight che... of integrity and quality, KPMG Audit & Assurance offers an integrated and constantly evolving portfolio of services, with insights...

within ISCC schemes. Audit Expertise: Proven experience in auditing or general conformity assessment services. Service...

di integrità e qualità, KPMG Audit & Assurance offre un portafoglio di servizi integrato in costante evoluzione, con insight che... with the values of integrity and quality, KPMG Audit & Assurance offers an integrated and constantly evolving portfolio...

, approva IO e OPL quando redatte da Quality Inspector. Coordina le attività di audit interno, audit esterno (es. clienti, enti... ufficiali e di terza parte), audit presso i fornitori e gestisce i relativi Piani di azione. Concorre alla predisposizione...

, approva IO e OPL quando redatte da Quality Inspector. Coordina le attività di audit interno, audit esterno (es. clienti, enti... ufficiali e di terza parte), audit presso i fornitori e gestisce i relativi Piani di azione. Concorre alla predisposizione...

. Candidates would ideally have: experience abroad; some experience Big 4 experience within audit or transaction services teams...

, including compliance with certifications and regulations Oversee audit and inspection readiness, monitor compliance via KPIs...

, tax regulations, and Group accounting policies (IFRS). Lead statutory audit support activities and year‑end closing... accounting processes in coordination with HR and local providers. Ensure adherence to internal controls, audit requirements...

, with experience in conducting integrated audit programs. Strong communication & interpersonal skills Decision making attitude...

large and complex customer engagements, ensuring effective audit processes, strict compliance with international standards... with standards and regulations. Audit Execution: Lead and conduct comprehensive audits involving stakeholder interviews, detailed...