Wirtschaftspruefung Praktika in Rom
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Offene Stellen
Stage Funzione Internal Audit
Fondazione Roma
Rome, Lazio, Italy
Full-time
Salary not specified
15 hours ago
Risk AssessmentInternal AuditInternal ControlsRisk ManagementDocument Collection and AnalysisAudit TestingProcess AnalysisProcedure AnalysisCorrective Action MonitoringAudit ReportingMicrosoft ExcelMicrosoft OfficeEnglish LanguageConfidentialityAccuracyAnalytical Skills
Junior – IT Audit & Assurance
Deloitte Italia
Bologna, Emilia-Romagna, Italy, Rome, Lazio, Italy, Milan, Lombardy, Italy, Turin, Piedmont, Italy, Florence, Tuscany, Italy, Padua, Veneto, Italy
Type not specified
Salary not specified
2 weeks ago
IT AuditRisk AnalysisCompliance ManagementIT GovernanceIT SecurityData AnalysisProject CollaborationEnglish language proficiency
Stage Audit LABO - Roma [ADT]
PwC
Rome, Lazio, Italy
Full-time
Salary not specified
5 months ago
External AuditFinancial AuditingData AnalysisCompliance AssuranceCorporate GovernanceInternal AuditAudit DocumentationAuditing StandardsCommunicationEmpathyProactivityVersatilityEnglish FluencyXBRLRisk ManagementFinancial Reporting
Stage Audit - Roma - [ADT]
PwC
Rome, Lazio, Italy
Full-time
Salary not specified
5 months ago
AuditingData AnalysisFinancial AccountingExcelEnglish FluencyFinancial ReportingCompliance AuditingExternal AuditArtificial IntelligenceData VisualizationClient ManagementData Modeling
Stage Audit - Roma - [ADT]
PwC Italy
Rome, Lazio, Italy
Full-time
Salary not specified
5 months ago
Data AnalysisExcelAuditFinancial AnalysisProactivityVersatilityEmpathyTechnology
Junior - Revisore Talent Program - Audit
Deloitte Italia
Naples, Campania, Italy, Bologna, Emilia-Romagna, Italy, Parma, Emilia-Romagna, Italy, Udine, Friuli – Venezia Giulia, Italy, Rome, Lazio, Italy, Genoa, Liguria, Italy, Bergamo, Lombardy, Italy, Brescia, Lombardy, Italy, Milan, Lombardy, Italy, Ancona, Marche, Italy, Turin, Piedmont, Italy, Cagliari, Sardinia, Italy, Florence, Tuscany, Italy, Padua, Veneto, Italy, Treviso, Veneto, Italy, Verona, Veneto, Italy
Type not specified
Salary not specified
2 months ago
AuditFinancial reportingIAS/IFRSOIC accounting standardsFirst Time AdoptionTax declaration verificationData analysisCommunicationTeamworkTechnology proficiencyProject managementAnalytical thinking
Stage Audit Financial Services - Roma [ADT]
PwC
Pescara, Abruzzo, Italy, Bari, Apulia, Italy, Naples, Campania, Italy, Rome, Lazio, Italy
Full-time
Salary not specified
5 months ago
AuditingFinancial AccountingData AnalysisExcelFinancial ReportingCompliance AuditingExternal AuditArtificial IntelligenceClient ManagementData VisualizationData ModelingFinancial DisclosureAccounting PoliciesCommunicationEmpathyProactivity
Junior - Categorie Protette - Revisore Talent Program - Audit
Deloitte Italia
Bari, Apulia, Italy, Naples, Campania, Italy, Bologna, Emilia-Romagna, Italy, Parma, Emilia-Romagna, Italy, Udine, Friuli – Venezia Giulia, Italy, Rome, Lazio, Italy, Genoa, Liguria, Italy, Bergamo, Lombardy, Italy, Brescia, Lombardy, Italy, Milan, Lombardy, Italy, Ancona, Marche, Italy, Turin, Piedmont, Italy, Cagliari, Sardinia, Italy, Florence, Tuscany, Italy, Padua, Veneto, Italy, Treviso, Veneto, Italy, Verona, Veneto, Italy
Type not specified
Salary not specified
4 weeks ago
AuditAccountingTeamworkCommunicationEnglish languageIT skillsTechnology aptitudeProblem solvingAnalytical skills
Stage Audit Financial Services - Roma [ADT]
PwC Italy
Rome, Lazio, Italy
Full-time
Salary not specified
5 months ago
Data AnalysisExcelFinancial ServicesAuditProactivityEmpathyVersatilityTechnologyCommunicationTeamworkProblem SolvingAttention to Detail
Stage Audit LABO - Roma [ADT]
PwC Italy
Rome, Lazio, Italy
Full-time
Salary not specified
6 months ago
Data AnalysisSoft SkillsTeamworkEnglish FluencyTechnologyProactivityEmpathyVersatility
STAGE ASSISTENTE REVISORE CONTABILE - RM
Crowe Bompani
Rome, Lazio, Italy
Full-time
Salary not specified
2 months ago
AccountingStatutory auditFinancial statementsCommercial lawESGAnalytical reviewMicrosoft OfficeTeamworkEnglish language
Auditor Intern
KPMG S.p.A.
Pescara, Abruzzo, Italy, Bari, Apulia, Italy, Lecce, Apulia, Italy, Naples, Campania, Italy, Bologna, Emilia-Romagna, Italy, Parma, Emilia-Romagna, Italy, Bolzano, Friuli – Venezia Giulia, Italy, Trieste, Friuli – Venezia Giulia, Italy, Rome, Lazio, Italy, Genoa, Liguria, Italy, Bergamo, Lombardy, Italy, Brescia, Lombardy, Italy, Como, Lombardy, Italy, Milan, Lombardy, Italy, Varese, Lombardy, Italy, Ancona, Marche, Italy, Novara, Piedmont, Italy, Turin, Piedmont, Italy, Catania, Sicily, Italy, Palermo, Sicily, Italy, Florence, Tuscany, Italy, Perugia, Umbria, Italy, Padua, Veneto, Italy, Treviso, Veneto, Italy, Verona, Veneto, Italy
Type not specified
Salary not specified
2 months ago
AuditData analysisInternal controlsFinancial statement analysisAccounting standardsOICIASIFRSArtificial intelligenceBig dataCommunicationTeamworkESGEnglish proficiency
Data Protection Intern
Ayvens
Rome, Lazio, Italy
Full-time
Salary not specified
6 months ago
GDPRData ProtectionPrivacy By DesignPrivacy By DefaultDPIARisk AssessmentEnglish FluencyMicrosoft ExcelComplianceInternal Audit
Junior Consultant - Governance, Risk & Compliance - Financial Services
KPMG S.p.A.
Rome, Lazio, Italy
Type not specified
Salary not specified
3 weeks ago
GovernanceRisk managementComplianceInternal auditBanking legislationInsurance legislationFinancial intermediariesMicrosoft OfficeRisk assessmentFraud detectionSustainabilityData analysisTeamworkProblem solvingCommunication skills
Junior Accountant BULK Novembre | Roma
KPMG S.p.A.
Rome, Lazio, Italy
Type not specified
Salary not specified
1 day ago
AccountingFinancial reportingFinancial statementsTax complianceIFRSItalian accounting principlesMicrosoft OfficeExcelPowerPointEnglish languageTeamworkAnalytical skills
Internship Junior Administration
Enel Group
Rome, Lazio, Italy
Full-time
Salary not specified
2 days ago
Financial AnalysisAccountingFinancial Statement PreparationData CollectionData VerificationData ReconciliationIFRS Accounting StandardsPeriodic Financial ReportingFinancial Statement NotesAnalytical SkillsAttention To DetailMicrosoft ExcelMicrosoft PowerPointTeamworkEnglishSpanish
Internship in Enel
Enel Group
Rome, Lazio, Italy
Full-time
Salary not specified
8 hours ago
Artificial IntelligenceData AnalyticsEnergy SystemsDigital SkillsAutomationProcess DesignFinancial AnalysisRisk AnalysisPower BIData ModelingForecastingElectrical EngineeringCybersecurityLegal ComplianceEnglish
FY27 - Junior Auditor | N0N50L0NUM3R1
EY
Bologna, Emilia-Romagna, Italy, Rome, Lazio, Italy, Genoa, Liguria, Italy, Bergamo, Lombardy, Italy, Brescia, Lombardy, Italy, Milan, Lombardy, Italy, Turin, Piedmont, Italy, Florence, Tuscany, Italy, Perugia, Umbria, Italy, Padua, Veneto, Italy, Treviso, Veneto, Italy
Type not specified
EUR25,000 - EUR28,000
2 weeks ago
AuditingFinancial statement analysisRisk assessmentInternal control testingESG reportingData analysisArtificial intelligenceOIC accounting standardsIFRS accounting standardsFraud risk assessmentTeamworkCommunicationDigital tools
Junior - Categorie Protette - ESG Reporting - Assurance
Deloitte Italia
Bologna, Emilia-Romagna, Italy, Rome, Lazio, Italy, Milan, Lombardy, Italy, Turin, Piedmont, Italy, Treviso, Veneto, Italy
Type not specified
Salary not specified
2 weeks ago
ESG reportingSustainability strategyClimate change analysisStakeholder engagementSustainability auditingDue diligenceData analysisTeamworkProblem solvingCommunication skillsEnglish proficiencyCorporate social responsibility
Compliance Intern
Polo Strategico Nazionale
Rome, Lazio, Italy
Full-time
Salary not specified
2 weeks ago
Legal ResearchRegulatory MonitoringPrivacy and Data ProtectionGDPRCybersecurity ComplianceNIS2Cloud RegulationData ActAI ActCompliance Risk AssessmentGap AnalysisRemediation PlanningPrivacy Impact AssessmentsAudit DocumentationMicrosoft OfficeEnglish
Stage Funzione Internal Audit
• via LinkedinFondazione Roma
Rome, Lazio, Italy
Full-time
Salary not specified
15 hours ago
On-site
Key Skills
Risk AssessmentInternal AuditInternal ControlsRisk ManagementDocument Collection and AnalysisAudit TestingProcess AnalysisProcedure AnalysisCorrective Action MonitoringAudit ReportingMicrosoft ExcelMicrosoft OfficeEnglish LanguageConfidentialityAccuracyAnalytical Skills
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