, standards, and regulations. Documentation and Reporting: Prepare detailed inspection, examination and audit reports...

for personal and organizational development Certified as a Famiglia&Lavoro Audit-approved entity by the Autonomous Province...

nella pianificazione (Energia, Produzione, ecc.); monitorare le azioni di propria competenza a seguito di audit, analisi di rischio...

, execution, and management of audits within our certification business, leading customer engagements, ensuring effective audit... processes, compliance with standards, and fostering strong client relationships. #LI-MP3 Key Accountabilities Audit Program...

of candidate influx and resource needs. Audit Assistance: Support in-depth due diligence by gathering necessary data...

Within the Group Chief Audit Office, we are looking for a talented and proactive resource to join the team. The... Intern will collaborate with the other Financial Audit team members, and will be accountable for: Supporting the Audit teams...

programs on governance policies, compliance requirements, and best practices. Audit Support: Lead preparation for internal...

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

of candidate influx and resource needs. Audit Assistance: Support in-depth due diligence by gathering necessary data...

, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. CANDIDATE..., external and regulatory audit processes. Ensures that regular on-going communication occurs with employees to create...

assignment, timely reclamation for movers and leavers, and reliable reporting to enable cost optimisation and audit readiness... Delivery model, ensuring effective collaboration with Cyber Security, HR, and other IT functions. Enable audit readiness...

Documentation and Reporting: Prepare detailed inspection, examination and audit reports, documenting findings and providing clear...

gathering when site specific identified. Require data for local activities when needed: tax audit, investigation, invoice data... employee disputes. Provide support for on-site audit/compliance reviews (regulatory/legal requirements). Comply with local...

, and audit of good manufacturing practices (GMP). Actively support and participate in facility's Total Quality effort, including...

and activities necessary for successful audit execution Organize meetings and lead the audit, ensuring the involvement..., Control Plan, CAPA e audit cliente. Interfaccia diretta con il cliente Abilità comunicative per gestire situazioni critiche...

-4 years of experience in an audit firm or in a consolidated financial reporting department; Strong knowledge of IFRS...

and execute risk‑based audit plans aligned with the annual Audit. - Conduct financial, operational, and compliance audits... with professional internal audit standards. - Evaluate and challenge the effectiveness of the organisation's risk management framework...

codes, standards, and regulations. Documentation: Prepare detailed inspection, examination and audit reports, documenting...

related to legal and compliance topics. Support the team in audit, risk assessment and compliance initiatives, when...

and frameworks. Experience working in the financial domain, such as testing, business analysis, consulting, or audit of financial...