Pubblica annuncio gratuito
Ricevi nuove offerte di lavoro

Crea una Job Alert gratuita per internal auditor / bologna

Internal Auditor

Pubblicato il 28-08-2026 - FAAC Technologies in Bologna

FAAC Technologies, world leader in access automation, parking and access control, including 50 sales companies, more than 3.700 employees worldwide and 18 manufacturing plants, is looking for an experienced and motivated **Internal Auditor.** The **Internal Auditor** will be part of the Corporate Internal Audit team and will contribute to the execution of audits and reviews of business processes to ensure compliance with regulations and corporate policies. The position is based in our **HQ in Zola Predosa, Bologna**. **Responsibilities**: - Assist in defining the audit plan.
- Participate in the execution of internal audits across various processes and departments.
- Collect, analyze, and document information and data related to audited processes.
- Draft audit reports, highlighting areas for improvement.
- Periodically monitor the progress of corrective actions proposed and agreed with management.
- Evaluate the effectiveness of internal controls and provide recommendations to mitigate identified risks.




- Attend meetings with internal teams to present findings and support the implementation of corrective actions.
- Maintain updated documentation and procedures related to the audit processes. **Requirements**: - Degree in Economics, Finance, Management Control, Management Engineering, or related fields.
- Preferably 2-3 years of experience in auditing firms, internal auditing, or management control.
- Basic knowledge of auditing methodologies and best practices.
- Proficiency in data analysis tools (Excel, Power BI, or similar).
- Familiarity with applicable regulations and standards (COSO Report, SOX, Legislative Decree 231, industry regulations, etc.).
- Fluency in English is a mandatory requirement.
- Attention to detail and ability to organize activities with precision.
- Strong communication skills to interact across various business levels.
- Willingness to travel domestically and internationally.

» RISPONDI A QUESTO ANNUNCIO
Altri Annunci
Call center Casoria. Fisso 830euro+bonus Part Time
2026-08-28 09:40:50 - TITANIUM - Arzano
"""Il GruppoFireTitanium offre un lavoro flessibile pensato anche per le mamme che non vogliono rinunciare ad un'indipendenza economica. Diamo la possibilità di scegliere turni comodi da conciliare con la vita pr [...]
Operaio/a di Linea | Senago
2026-08-28 09:40:48 - Jobtech - Senago
Jobtech, agenzia per il lavoro totalmente digitale, è alla ricerca di un/a Operaio/a di Linea (Martellatore / Riempitore) per una solida realtà industriale metalmeccanica specializzata nella produzione di candelet [...]
Ricevi nuove offerte di lavoro

Crea una Job Alert gratuita per internal auditor / bologna

Giovani senza esperienza lavorativa
2026-08-28 09:40:34 - Giovani prima esperienza lavorativa - Milano
SELEZIONIAMO 3 RAGAZZI TRA I 18 E I 25 ANNI. INSERIMENTO IMMEDIATO. FISSO DI 1.300 AL MESE + PROVVIGINI E PREMIO MANDA IL TUO CURRICULUM [...]
Operatore Socio Sanitario
2026-08-28 09:40:26 - Sapiens S. P. A. - Venezia
Sapiens S.p.A. - Agenzia per il lavoro, filiale di Nogarole Rocca (VR), ricerca per residenza sanitaria assistenziale del territorio: OPERATORE SOCIO SANITARIO (OSS) La risorsa selezionata si occuperà di: [...]