LAVORO INTERNAL CONTROLS FINANCIAL CLOSING MILANO, LOMBARDIA

Main activities & responsibilities:following the guidelines of the responsible, the group internal auditor has the following main responsibilities:• execute compliance...

Branch multinational company milan/como azienda the company is an important multinational group with a strong presence on the italian market operating in fmcg business...

Implement and maintain internal controls to safeguard assets and mitigate financial risks... manage financial reporting, including monthly, quarterly, and annual...

Lead and coordinate monthly and annual financial closings... prepare and submit external and internal reports to group hq... support internal audits and annual tax...

They will provide regional leadership to develop and manage compliance and controls within corporate and country requirements... additionally, they will manage the...

Prepare and document tax positions to strengthen compliance, documentation and reporting processes for internal processes, audit purposes and potential discussions...

Draft detailed technical and functional documentation, covering the entire project lifecycle, with a particular focus on financial closing and consolidated reporting...

Incentives, iper and super deduction, energy credit, patent box, etc; provide guidance and support to the accounting team on all tax-related matters; ensure timely...

Identifies security risks in the business environment and applies appropriate financial and managerial controls to mitigate those risks... identifies criminal enterprises...

Carry out relevant sarbanes oxley controls... complete all relevant month-end financial close procedures including necessary accruals and prepayments activities...

Kpmg audit & assurance offers consulting services to businesses, supporting them in transforming their business models, improving and digitizing processes, analyzing...

As a junior project controller, you will be required to provide support for one or more project teams through providing comprehensive financial support and implementation...