Vedere l'offerta completa

INTERNAL AUDITOR

Magliano in Toscana - Toscana

Descrizione dell'offerta di lavoro

L'Internal Auditor sarà responsabile per l'esecuzione di audit interni che valuteranno l'efficacia e l'efficienza dei processi aziendali, in particolare nell'area amministrativa e finanziaria, garantendo la conformità alle normative, la gestione ottimale delle risorse aziendali e la prevenzione dei rischi. Responsabilità principali: 1. Esecuzione degli audit amministrativi e contabili: o Pianificare, condurre e documentare audit interni in ambito amministrativo e contabile, in linea con il piano di audit annuale. o Esaminare i processi aziendali legati alla contabilità, gestione delle risorse finanziarie, approvvigionamenti, e gestione dei contratti. o Verificare la conformità alle politiche aziendali, alle normative fiscali e alle leggi locali e internazionali applicabili. 2. Valutazione dei rischi: o Identificare, analizzare e valutare i rischi aziendali, proponendo soluzioni per mitigarli. o Supportare la definizione di misure preventive e correttive per migliorare l'efficienza e la trasparenza delle attività aziendali. 3. Reportistica: o Redigere report dettagliati sui risultati degli audit, evidenziando i punti di forza e le aree di miglioramento. o Comunicare i risultati agli stakeholder aziendali (direzione, responsabili di dipartimento) in modo chiaro e proattivo. o Rilasciare raccomandazioni per ottimizzare i controlli interni e le procedure amministrative. 4. Monitoraggio delle azioni correttive: o Collaborare con le funzioni aziendali per monitorare l'implementazione delle azioni correttive raccomandate. o Effettuare follow-up regolari per garantire che le azioni siano state attuate in modo efficace.
Vedere l'offerta completa

Dettagli dell'offerta

Azienda
  • Imprecisato
Località
Indirizzo
  • Imprecisato - Imprecisato
Tipo di Contratto
  • Imprecisato
Data di pubblicazione
  • 15/11/2024
Data di scadenza
  • 13/02/2025
MAINTENANCE / TECHNICAL DEPARTMENT
Rainsteal Oil & Gas Limited, UK.

Administrative department business analyst, payroll manager, marketing specialist, administration supervisor, human resources officer, financial analyst, senior marketing analyst, logistics coordinator / expert, procurement officer, secretary / office assistants / office clerks / front desk clerks, account......

German beauty advisor for Majorel iìItaly
Majorel italy srl

Requisiti di lavoro your profile: must have excellent communication skills, empathy & high focus on customer satisfaction customer orientation, problem solving skills, teamwork native language skills in german or at least c1 level knowledge english knowledge at least b2 (written, spoken and read) italian......

Customer service representative - german - milan
Majorel italy srl

Job responsibilities respond to customer requests in a professional, precise and timely manner management of calls, e-mails and chats relating to information and complaints job requirements excellent communication skills & high focus on customer satisfaction native language skills in german or at......

Greek Beauty Advisor Expert – Skin for Majorel Italy
Majorel Italy srl

Requisiti di lavoro requirements your profile: must have • cosmetology background • cosmetics and luxury sensitivity • excellent communication skills, empathy & high focus on customer satisfaction • customer orientation, problem solving skills, teamwork • native language skills in greek or at least......

Greek Beauty Advisor Expert – Hair Color for Majorel Italy
Majorel Italy srl

Live chat, phone, emails, webforms, social 1:1) by providing excellent solution, service, product and beauty advice in a professional, precise and timely manner requisiti di lavoro requirements your profile: must have • hair color background • cosmetics and luxury sensitivity (personal interest) •......

English Beauty Advisor Expert – Skin for Majorel Italy
Majorel Italy srl

Requisiti di lavoro requirements your profile: must have • cosmetology background • cosmetics and luxury sensitivity • excellent communication skills, empathy & high focus on customer satisfaction • customer orientation, problem solving skills, teamwork • native language skills in english or at least......

English Beauty Advisor Expert – Hair Color for Majorel Italy
Majorel Italy srl

Live chat, phone, emails, webforms, social 1:1) by providing excellent solution, service, product and beauty advice in a professional, precise and timely manner requisiti di lavoro requirements your profile: must have • hair color background • cosmetics and luxury sensitivity (personal interest) •......

Greek Beauty Advisor for Majorel Italy
Majorel Italy srl

Your profile: must have excellent communication skills, empathy & high focus on customer satisfaction customer orientation, problem solving skills, teamwork native language skills in greek or at least c1 level knowledge english and italian knowledge at least b2 (written, spoken and read) italian nice......

Customer Service Representative - German - Milan
Majorel Italy srl

Job responsibilities respond to customer requests in a professional, precise and timely manner management of calls, e-mails and chats relating to information and complaints job requirements excellent communication skills & high focus on customer satisfaction native language skills in german or......

German beauty advisor - hair color for majorel italy
Majorel italy srl

Requisiti di lavoro your profile: must have hair color background cosmetics and luxury sensitivity (personal interest) excellent communication skills, empathy & high focus on customer satisfaction customer orientation, problem solving skills, teamwork native language skills in german or at least c1......