INTERNAL AUDITOR
DeLonghi —Treviso, Veneto
- Inglese
- Laurea magistrale
- Competenze analitiche
INTERNAL CONTROL MANAGER
Thélios —Belluno, Veneto
- Tempo pieno
- Gestionale
- Inglese
- Laurea magistrale
Book To Report Coordinator
EssilorLuxottica —Agordo, Veneto
- Microsoft Excel
- Sistemi ERP
- Inglese
Addetto/a al Controllo di Gestione e Auditor Interno
Gottardo Spa —Padova, Veneto
- Tempo pieno
- Microsoft Excel
- Competenze analitiche
- Competenze organizzative
Candidatura rapida
Cyber Security Compliance Consultant
ARSENALIA GmbH —Venezia, Veneto
- Gestionale
- Inglese
- AWS
Workplace Safety and Health Officer, Separation Technologies Applied Research and Translation Centre [NTUitive]
Nanyang Technological University —One', Veneto
- Tempo pieno
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
GBS Account Payable Subs Accountant
Operations OO —Agordo, Veneto
- Spagnolo
- Microsoft Excel
- Inglese
Senior Auditor - Verona, Treviso, Udine, Brescia, Padova, Trento [ADT]
PWC —Verona, Veneto
- Tempo pieno
- Inglese
- Capacità di comunicazione

More jobs to discover

Find similar jobs that you might be interested in.

Quality Engineer
GE Vernova —Provincia di Venezia, Veneto
Possibility to carry out part of the work activity in Smartworking (max 10 days per month). Possibilità di svolgere parte dell'attività lavorativa in…
Electrical Engineering Specialist — Electrical Disconnector Systems
GE Vernova —Provincia di Venezia, Veneto
Here, you'll work on technically varied projects, develop deep product knowledge, and be part of a collaborative team where your contribution to on-time,…
9 giorni

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di internal auditor nella seguente località: veneto

Accedendo al tuo account, accetti i Termini di Servizio di SimplyHired e acconsenti alle nostre Norme sui Cookie e sulla Privacy.

INTERNAL AUDITOR

DeLonghi -
Treviso, Veneto

Candidati adesso

Dettagli della posizione

Tirocinio formativo/stage

Qualifiche

SAP
Inglese
Laurea magistrale
Competenze analitiche
Contabilità
Economia aziendale
Audit interni

Descrizione completa della posizione

Italy

Treviso, Italy

Internal audit

Internal Audit

02/20/2026

INTERNAL AUDITOR

Job Responsibilities

We are looking for a motivated and talented individual to join our Internal Audit Department. The selected candidate will receive on-the-job training in diverse audit areas, actively supporting the effective execution of the Group Internal Audit annual plan. This role offers the chance to gain extensive insights into the Group's processes through tasks such as analytics, evidence review, process mapping, and control assessments, leveraging innovative AI-driven tools. The candidate has the opportunity to develop her/his career in the field of auditing within a dynamic and supportive work environment.

Key Responsibilities:

Contribute to the execution of internal audit follow-ups, under the guidance of the Audit & Compliance 262 Manager, for the Group’s network of commercial subsidiaries and manufacturing plants.
Perform test procedures, gather and analyse audit evidences to identify control weaknesses and provide recommendations, aiming to improve the effectiveness of internal controls.
Prepare accurate and concise audit reports, detailing findings, conclusions and recommended action plans.
Engage with internal stakeholders to discuss audit findings and monitor the implementation of audit recommendations.
Support the scope definition process relating to Compliance Law 262/2005, being actively involved in updating the mapped processes and their subsequent testing.
Support ad-hoc audit activities.

Job Profile

Qualifications & Experience:

Master Degree in Economics/Business Administration, Accounting, Finance or related fields.
A minimum of 3 years of experience in auditing or similar roles.
Knowledge of relevant accounting principles and regulatory requirements.

Skills & Competencies:

Fluency in English.
Proficiency in MS applications and Google Workspace,
Good knowledge of SAP.
Familiarity with or a strong interest in utilizing AI.
Excellent communication and interpersonal skills.
Strong analytical and critical-thinking skills.

Candidati adesso

Perfeziona la tua ricerca

internal auditor offerte - veneto

INTERNAL AUDITOR

INTERNAL CONTROL MANAGER

Book To Report Coordinator

Addetto/a al Controllo di Gestione e Auditor Interno

Cyber Security Compliance Consultant

Workplace Safety and Health Officer, Separation Technologies Applied Research and Translation Centre [NTUitive]

GBS Account Payable Subs Accountant

Senior Auditor - Verona, Treviso, Udine, Brescia, Padova, Trento [ADT]

More jobs to discover

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di internal auditor nella seguente località: veneto

INTERNAL AUDITOR

Job Responsibilities

Job Profile

Strumenti per chi cerca lavoro

Strumenti Aziende

Visualizza

Resta in contatto