LAVORO INTERNAL AUDITOR PED ROMA, LAZIO

We are currently looking for junior internal auditorour client is an important player operating in the mobility service sector... categoria professionale: finanza...

Specifically, he/she will support the tutor in: mapping and analysis of internal complaints and internal control mechanism...   terms of reference job title: internal...

Nello specifico, ti occuperai di: icofr - internal control over financial reporting (l... senior consultant/assistant manager - internal audit, risk and compliance...

? certificazioni in internal audit (cia, ecc... ? esperienza di almeno 2 anni in internal audit, preferibilmente in ambito it/cybersecurity...

Requisiti preferenziali:• certificazioni in internal audit (cia, ecc... • esperienza di almeno 2 anni in internal audit, preferibilmente in ambito it/cybersecurity...

auditor specialist... • contribute to the evaluation of the adequacy and effectiveness of the internal control system... as an auditor specialist, you will be part...