06 feb - Roma
Randstad Italia
For an important company in the automotive sector, Randstad Italia is looking for an: Auditor Specialist As an Auditor Specialist, you will be part a young and dynamic group who works closely as a team and is looking for people who can work together effectively. The position provides an opportunity to contribute to the organizations’ control environment, while also gaining exposure to different projects, corporate initiatives, and business areas. Responsabilità Main responsabilities: • Support the audit team in performing audit assignments as per the annual audit plan and special or unplanned audits. • Contribute to the evaluation of the adequacy and effectiveness of the Internal Control System,
highlighting weaknesses in areas not compliant with regulations, standards, and procedures. • Assist in the documentation of the audit findings and the drafting of the audit report. • Participate in presenting audit findings to the Company’s management. • Support the audit team in following up audit recommendations and verifying implementation of management action plans and, if needed, in performing further testing; • Support ad hoc projects as requested by management.
23 gen - Roma
During S.p.A. Filiale di Roma (RM)
23 gen - Roma
During S.p.A. Filiale di Roma (RM)
23 gen - Roma
During S.p.A. Filiale di Roma (RM)
30 gen - Roma
During S.p.A. Filiale di Roma (RM)