Addetto/a Ufficio Internal Auditing - Milano
1 mese fa
Resumen del puesto
L'annuncio cerca un Addetto/a Ufficio Internal Auditing con esperienza in ambito di internal auditing e conoscenze relative agli standard della pratica professionale.
Responsabilidades
- Svolgere audit sui processi e follow-up;
- Audit operational, technology, financial, fraud, compliance, ecc., garantendo una assurance indipendente ed obiettiva sul Sistema di Controllo Interno e Gestione dei Rischi;
Descrizione del lavoro
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