11 annunci per il ruolo di auditor - casalecchio di reno, emi (recruiting in corso)

Junior Internal Auditor
Datalogic —Calderara di Reno, Emilia-Romagna
- 36.000 € - 40.000 € all'anno
- Gestionale
- Sistemi ERP
- Inglese
6 giorni
Assistant Auditor
Ria Grant Thornton —Bologna, Emilia-Romagna
- Inglese
- Laurea magistrale
- Laurea triennale
FREELANCE AUDITOR MOCA E ACQUA POTABILE
ICIM SpA —Bologna, Emilia-Romagna
- Manutenzione
- Inglese
Audit - Junior Auditor
Pirola Pennuto Zei & Associati —Bologna, Emilia-Romagna
- 27.000 € - 30.000 € all'anno
- Microsoft Excel
- Inglese
- Laurea magistrale
FREELANCE Auditor ISO 13485 / Esperto Tecnico MDR 2017/745
ICIM SpA —Bologna, Emilia-Romagna
- Tempo pieno
- Maturità
- Laurea triennale
Revisore Junior - Bologna, Firenze, Parma, Ancona [ADT]
PWC —Bologna, Emilia-Romagna
- 28.000 € - 32.500 € all'anno
- Tempo pieno
- Microsoft Excel
- Nessuna esperienza richiesta
- Inglese
- Assicurazione sanitaria
RISK IA&GRC, HSE Senior Associate - Bologna [OTS]
PWC Italy —Bologna, Emilia-Romagna
- 38.500 € - 48.000 € all'anno
- Tempo pieno
- Inglese
- Microsoft Office
- Assicurazione sanitaria
Revisore Junior Financial Services - Bologna e Firenze [ADT]
PWC —Bologna, Emilia-Romagna
- 28.000 € - 32.500 € all'anno
- Tempo pieno
- Microsoft Excel
- Nessuna esperienza richiesta
- Inglese
- Assicurazione sanitaria
TECNICO AMBIENTALE SENIOR
Colligo Ingegneria —Casalecchio di Reno, Emilia-Romagna
- Microsoft Office
- Capacità di comunicazione
- Vitto
Revisore Junior - Categoria Protetta L.68/99 - Bologna - Firenze - Parma - Ancona [ADT]
PWC Italy —Bologna, Emilia-Romagna
- 28.000 € - 32.500 € all'anno
- Tempo pieno
- Microsoft Excel
- Nessuna esperienza richiesta
- Inglese
- Assicurazione sanitaria
SENIOR CONSULTANT / DOCENTE – RSPP
NIER Ingegneria —Bologna, Emilia-Romagna
- 30.000 € - 55.000 € all'anno
- Ingegneria
- Competenze informatiche
- Capacità di comunicazione

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Junior Internal Auditor

Datalogic -
Calderara di Reno, Emilia-Romagna

Candidati adesso

Dettagli della posizione

36.000 € - 40.000 € all'anno
6 giorni fa

Qualifiche

Hyperion
Power BI
Gestionale
SAP
Sistemi ERP
Inglese
Microsoft Office
Laurea magistrale
Laurea triennale
Gestione del rischio
Economia aziendale
SAP ERP
Audit interni

Descrizione completa della posizione

Job Description

Joining the Group Internal Audit Department, the Junior Internal Auditor plays an important role within the Team, together with Junior – Senior members, reporting to Group Internal Audit Director.

This position will be based in Datalogic HQ in Lippo di Calderara (BO).

Role Mission:

This role offers strong cross – functional exposure and high visibility, providing the opportunity to work closely with Senior Management, Corporate Bodies, and Key Stakeholders, while contributing to strategic initiatives across the Group.

Key Responsibilities

AUDIT PLANNING & EXECUTION

Conduct Operational – Compliance – Financial Audits across Group processes and Subsidiaries.
Report Key findings, define action items, support process owners in related implementation.

RISK MANAGEMENT & PROCESS IMPROVEMENT

Assess the compliance with Internal policies, Regulatory frameworks and Industry standards.
Partner with process owners to mitigate risks, clear gaps and promote optimization initiatives.

REGULATORY COMPLIANCE & ASSESSMENT

Assist in monitoring compliance with applicable 231 Law Regulatory requirements, frameworks and internal policies.
Support reporting to Corporate Bodies and Committees on a timely basis.

MANAGEMENT REPORTING & MONITORING

Contribute to the preparation of timely and accurate reports for Internal Audit Management and relevant stakeholders.

Requirements

Education: Bachelor or Master’s degree in Economics, Finance, Business Administration or related field. Professional certifications are considered strong assets (CIA, CISA, ACCA, CPA)
Languages: Fluent English (both written and spoken)
Experience: 1–3 years of relevant experience in Internal Audit, External Audit or Advisory Services, preferably from Big 4 Advisory or Audit Firms, as well as multinational – structured Groups, and a proven track record in cross functional projects management.

Other Information & Specific Skills

Good knowledge of Internal Audit, Risk management, Internal control frameworks (COSO, ERM);
Solid understanding of Financial reporting and Regulatory compliance standards.
Familiarity with ERP systems (SAP – Hyperion) and data analytics tools (Power BI – Qlik).
Strong user of Microsoft Office suite.

Strong analytical mindset and attention to detail.
Good communication and interpersonal skills, interacting effectively across the organization.
Willingness to learn, proactive approach, and ability to work both independently when required and collaboratively within a team.
High sense of integrity, discretion and professional judgment.

Availability to travel Internationally on a quarterly basis, around 6 weeks per year.

Compensation & Benefits

Annual Base Salary (RAL): €36,000–€40,000
Variable compensation
Welfare and benefits package
Contract type: Permanent / CCNL Industria Metalmeccanica C011

The final compensation package (including base salary and potential variable incentives) will be defined based on the candidate's experience, technical expertise, and overall fit for the role.

Candidati adesso

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FREELANCE AUDITOR MOCA E ACQUA POTABILE

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Revisore Junior - Bologna, Firenze, Parma, Ancona [ADT]

RISK IA&GRC, HSE Senior Associate - Bologna [OTS]

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TECNICO AMBIENTALE SENIOR

Revisore Junior - Categoria Protetta L.68/99 - Bologna - Firenze - Parma - Ancona [ADT]

SENIOR CONSULTANT / DOCENTE – RSPP

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di auditor nella seguente località: casalecchio di reno, emi

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