-
Stage Audit Interno
3 giorni fa
Carrefour Milano, ItaliaStage Audit Interno · **Data**:20 feb 2024 · **Luogo**: F205 MILANO, IT · **Società**:Carrefour · **Lo sapevi che Carrefour è la prima Digital Retail Company in Italia?** · Non perdere l'occasione di entrare a far parte di una Multinazionale-Digitale, leader nel franchising e att ...
-
Internal Audit
1 settimana fa
Sephora Milano, Italia**At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the ...
-
Vie - Internal Audit It
1 settimana fa
Euronext Milano, ItaliaEuronext is a pan-European market infrastructure group operating regulated and transparent equity and derivatives markets, one of Europe's leading electronic fixed income trading markets, FX and power trading markets and is the largest centre for debt and funds listings in the wo ...
-
Internal Audit Assistant
1 settimana fa
LUXOTTICA Milano, ItaliaInternal Audit Assistant · **Date**:May 11, 2023**Location**:Milano, IT**WHO WE ARE** · - We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of t ...
-
Group Internal Audit Internship
2 giorni fa
Amplifon Group Milano, Italia StageSHIP**Who we are** · Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization and consumer care. More than 18,500 professionals every day in a network of 9,200 shops give back the joy of hearing, fee ...
-
Analytic Intern Store Audit
1 settimana fa
NielsenIQ Milano, Italia**Job Description**: · Our mission at Store Audit is to help our customers understand what is happening in the market in all its facets, down to the level of a single store and a single product. · Our main services include constant monitoring of brands and major competitors with ...
-
Analytic Intern Store Audit
1 settimana fa
NielsenIQ Milano, Italia**Job Description**: · Our mission at Store Audit is to help our customers understand what is happening in the market in all its facets, down to the level of a single store and a single product. · Our main services include constant monitoring of brands and major competitors with ...
-
Generali Italia Milano, ItaliaGenerali is a major player in the global insurance industry - a strategic and highly important sector for the growth, development and welfare of modern societies. · Within the Group Audit area we are looking for a International and GC&C Audit Coordination. The job holder will sup ...
-
Group Internal Audit Specialist or Sr Specialist
1 settimana fa
Amplifon Group Milano, ItaliaAmplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization and consumer care. More than 17,500 professionals every day in a network of 4,500 points of sale, 3,800 service centers and 1,900 affiliat ...
-
Group Internal Audit Specialist or Sr Specialist
1 settimana fa
Amplifon Group Milano, ItaliaAmplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization and consumer care. More than 17,500 professionals every day in a network of 4,500 points of sale, 3,800 service centers and 1,900 affiliat ...
-
Internal Audit
6 giorni fa
Adecco Italia S.P.A. Milano, ItaliaWe are looking for an intern to join the Compliance 231 & Internal Audit Division.In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities: - Assist the team in internal audit activities to assess the effectiveness of the ...
-
Internal Audit Manager
4 giorni fa
GlobalBlue_IT Gallarate, ItaliaNature and aim of the position · The Internal Audit Manager is aim to strengthening its Internal Audit function to support SOX compliance going forward and audit plan execution following the listing of the company on the New-York Stock Exchange. · Reporting to the Internal Audit ...
-
Group Audit Intern
1 settimana fa
Hs Mittweida Milano, ItaliaJob DescriptionWe are looking for a talented and proactive resource to join the Group Chief Audit Officer team.Key responsibilities of the role will include:Supporting the Audit teams for planning, executing and reporting on Business and Financial audits (i.e. IFRS17, Actuarial P ...
-
VIE - Internal Audit IT
6 giorni fa
Euronext Milan, Italia A tempo pienoEuronext is a pan-European market infrastructure group operating regulated and transparent equity and derivatives markets, one of Europe's leading electronic fixed income trading markets, FX and power trading markets and is the largest centre for debt and funds listings in the wo ...
-
Internal Audit Expert
1 settimana fa
illimity Milan, Italia A tempo pienoJob Description Summary · A key role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships.Job Description · You will become part of the Internal Audit Department, responsible for carrying out third le ...
-
Group Audit Intern
1 settimana fa
Generali Italia Milano, ItaliaWe are looking for a talented and proactive resource to join the Group Chief Audit Officer team.Key responsibilities of the role will include:Supporting the Audit teams for planning, executing and reporting on Business and Financial audits (i.e. IFRS17, Actuarial Pricing, Risk Ma ...
-
Group Audit Intern
1 settimana fa
Hs Mittweida Milano, ItaliaJob DescriptionWe are looking for a talented and proactive resource to join theGroup Chief Audit Officerteam.Key responsibilities of the role will include:Supporting the Audit teams for planning, executing and reporting on Business and Financial audits (i.E. IFRS17, Actuarial Pri ...
-
Group Audit Intern
4 giorni fa
Generali Italia Milano, Italia A tempo pienoWe are looking for a talented and proactive resource to join the Group Chief Audit Officer team. · Key responsibilities of the role will include: Supporting the Audit teams for planning, executing and reporting on Business and Financial audits (i.e. IFRS17, Actuarial Pricing, Ri ...
-
Internal Audit And Compliance-Bocconi Internship
6 giorni fa
Adecco Italia S.P.A. Milano, Italia StageSHIPWe are looking for an intern to join the Compliance 231 & Internal Audit Division.In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities: - Assist the team in internal audit activities to assess the effectiveness of the ...
-
Internal Audit Manager
3 giorni fa
Wyser Milano, ItaliaWyser è il brand globale che si occupa di ricerca e selezione di profili di middle e senior management di Gi Group Holding, la prima multinazionale italiana del lavoro e una tra le principali realtà che offrono servizi e consulenza HR a livello globale. · Per nostro cliente, impo ...
Group Audit Intern - Milano, Italia - Generali Italia
Descrizione
We are looking for a talented and proactive resource to join theGroup Chief Audit Officerteam.Key responsibilities of the role will include:
Supporting the Audit teams for planning, executing and reporting on Business and Financial audits (i.
E. IFRS17, Actuarial Pricing, Risk Management, etc.)
Performing audit procedures to verify that controls are operating through testing and interviewing techniquesDocumenting the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standardsSupporting in the preparation of the periodical reports of the Group Audit (e.
periodical report to the Corporate Bodies, internal reporting of the Group Audit)Supporting the managers in the execution of the identified audits and in the preparation of internal reporting documentsRequirementsOur ideal candidate will meet the following requirements:
Must haveBachelor's / Master's degree student in a Business-related area: Economics, Accounting, Finance, Actuarial, etc.
High level of confidentiality considering the type and number of information collected during the audit activityExcellent analytical thinking and precision in execution of the assigned tasksAdvanced skills in Excel, PowerPoint, Word and data analytics tools are an advantageGood presentation and communication skillsProficient verbal and written communication skills in EnglishCompany ProfileGenerali is a major player in the global insurance industry - a strategic and highly important sector for the growth, development and welfare of modern societies.
At Generali we are transforming our business to deliver on our strategic ambition to become 'Lifetime Partner' for our Customers and Distributors.
#J-18808-Ljbffr