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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.
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Dettagli dell'offerta

Azienda
  • Imprecisato
Località
Indirizzo
  • Imprecisato - Imprecisato
Tipo di Contratto
  • Imprecisato
Data di pubblicazione
  • 20/11/2024
Data di scadenza
  • 18/02/2025
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