, is looking for an Auditor for its Internal Audit Department. The Internal Audit Function of Banca Generali Group, according to the IIA... and evaluate the adequacy, effectiveness and efficiency of the internal control system and all other elements of the system...
! For the strengthening of the HQ in Milan we are looking for a/an: Corporate Internal Auditor The person will be involved... assessment either as internal/external auditor or as consultant; preferably in an international environment; Professional...
professional figure: INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS The ideal candidate is a professional with at least 4 years... of experience in a similar role within the banking, financial, or audit sectors. We are seeking a Senior Auditor to join a newly...
professional figure: SENIOR INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS The ideal candidate is a professional with at least 4... years of experience in a similar role within the banking, financial, or audit sectors. We are seeking a Senior Auditor...
for the following professional figure: SENIOR INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS Position The ideal... sectors. We are seeking a Senior Auditor to join a newly formed international team, with a strong focus on applicable internal...
professional figure: INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS The ideal candidate is a professional with at least 4... years of experience in a similar role within the banking, financial, or audit sectors. We are seeking a Senior Auditor...
professional figure: SENIOR INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS The ideal candidate is a professional... with at least 4 years of experience in a similar role within the banking, financial, or audit sectors. We are seeking a Senior Auditor...
for the following professional figure: INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS Position The ideal candidate... a Senior Auditor to join a newly formed international team, with a strong focus on applicable internal and external regulations...
strengthening of the HQ in Milan we are looking for a/an: Corporate Internal Auditor The person will be involved in responsible... assessment either as internal/external auditor or as consultant; preferably in an international environment; * Professional...
The Internal Auditor will be part of the Audit Team in charge for Audit activities on Asset Management entities. The... Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks...
, is looking for a Senior Auditor with focus on Risk Management for its Internal Audit Department. Internal Audit Department is the Third Line... of Internal Audit and the team in performing risk assessment activities and defining Audit plan Discuss audit results...
a network of private consultants at the top of the sector in terms of skills and expertise/professionalism. Within the Internal... Audit function we are looking for a talented and proactive resource to join the team. The Internal Audit function...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
YOUR FUTURE Within the Internal Audit function, IT Auditor will be responsible for the IT Audit area and will be responsible... for carrying out internal IT Audit interventions in compliance with the audit plan, the Pirelli audit methodology and the...
Being an Auditor at Zurich Bank means being part of a community of professionals with a common purpose: to keep Zurich... We are looking for a Business Process Auditor to join our Team in Milan. In this role, you will be responsible for providing insights to the...
The Senior Auditor will support the Audit Manager in the execution of the audit activities relevant under the 231/01... regulation. In this respect the Senior Auditor will support the Audit manager in the preparation of the annual 231/01 Audit Plan...
with Auditees and external auditors; Supporting the Audit Manager in granting that the evolving Internal Audit program reflects the... of investments, finance, and internal control processes. Proficiency in computer work and advanced command of MS Office (Word, Excel...
cerchiamo, consapevole dei cambiamenti nelle pratiche di Internal Audit, dei requisiti normativi e dei framework di rischio... assicurative nelle funzioni di Internal Audit, Risk Management, o in funzioni dove abbia avuto modo di approfondire il quadro...