06 ago - Italia
INTERCOS
Pensa ai più importanti brand di cosmetica al mondo. Immagina che dietro alle case più glamour del pianeta si nascondano il talento e l’innovazione di un Gruppo italiano fatto di persone appassionate, di storia e di eccellenza, che fa della tecnologia e del perseguimento della bellezza la sua filosofia essenziale.
Stagione dopo stagione, una collezione dopo l’altra, Intercos interpreta con successo la bellezza femminile anticipando i trend, seguendo una ricetta basata su esperienza, innovazione, tecnologia, passione, impegno e istinto.
Perform internal audits on both the parent company Intercos S.p.A. and the subsidiaries of the Group, that are located in Italy and abroad, under the supervision of the Global Internal Audit Manager.
Execute 262 testing procedures, including walkthroughs, evaluations of control design, and assessments of operating effectiveness, under the supervision of the Global Internal Audit Manager.
Support the Global Internal Audit Director and the other colleagues of the department in the analysis and/or preparation of relevant documentation for the activities of the department (e.g., project reports, presentations for the Top Management and the governing and control bodies of the Group).Contribute to the Global Internal Audit department activities, being part of a dynamic and motivated team, which is involved in the continuous identification and analysis of risks and controls in place to mitigate them, aiming at improving the effectiveness of risk management, control environment and governance processes.
Finance, Legal, HR, and IT) to facilitate audit engagements, validate findings, and promote a strong control environment.
Perform internal audit projects (262 audits, operational audits, compliance audits) following the direction of the Global Internal Audit Manager, also travelling worldwide to visit the companies of the Group.
Identify and communicate findings, also proposing and discussing with other team members proper actions to address
09 ago - San Marco Evangelista
Idroclima Service di Pastore Alessandro
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Tim Kollmann
09 ago - Livorno
Cristina
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giuseppina