Wirtschaftspruefung Jobs in Mailand
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Experienced - IT Audit - Audit & Assurance
Deloitte Italia
Milan, Lombardy, Italy, Padua, Veneto, Italy
Type not specified
EUR32,000 - EUR38,500
2 weeks ago
IT GovernanceIT RiskIT ComplianceIT AuditGRC ToolsRisk AnalyticsProcess MiningExecution Management SystemInternal AuditExternal AuditInformation SystemsCybersecurityFinancial ControlProcess Automation
INTERNAL AUDIT PROFESSIONAL
Mooney
Milan, Lombardy, Italy
Full-time
EUR40,000 - EUR47,000
2 months ago
Internal AuditingAudit PlanningAudit Program DevelopmentInternal ControlsRisk AssessmentProcess AnalysisGovernanceRegulatory ComplianceAudit MethodologyRemote MonitoringAudit TrackingFollow-UpReport WritingMicrosoft OfficeProblem-SolvingLeadership
SUPERVISOR - AUDIT
Reverse
Milan, Lombardy, Italy
Full-time
Salary not specified
3 weeks ago
Accounting AuditClient Relationship ManagementTeam LeadershipTeam DevelopmentBusiness DevelopmentOrganizational SkillsLong-Term PlanningEnglish CommunicationIndustrial Sector AuditClient Service
IT Internal Audit Manager
Snai
Milan, Lombardy, Italy
Full-time
EUR57,258 - EUR69,445
3 days ago
IT AuditingRisk AssessmentAudit PlanningAudit FieldworkAudit TestingTechnology Risk AnalysisCybersecurityNIST Cybersecurity FrameworkGlobal Internal Audit StandardsAudit ReportingStakeholder ManagementProject ManagementRegulatory ComplianceItalianEnglishContinuous Improvement
IT Internal Audit Manager
Sisal
Milan, Lombardy, Italy
Full-time
EUR57,258 - EUR69,445
3 days ago
IT AuditingRisk AssessmentAudit PlanningAudit FieldworkAudit TestingTechnology Risk AnalysisCybersecurityNIST Cybersecurity FrameworkGlobal Internal Audit StandardsRegulatory ComplianceStakeholder ManagementAudit ReportingProject ManagementTime ManagementContinuous ImprovementItalian and English Fluency
Internal Audit Support
Generalfinance S.p.A.
Milan, Lombardy, Italy
Intern
Salary not specified
4 weeks ago
Internal AuditAudit DocumentationWorking PapersRecommendation Follow-UpCorrective Action MonitoringReport PreparationData AnalysisData Quality AssuranceMicrosoft ExcelMicrosoft PowerPointMicrosoft WordDigital ToolsDocument ManagementRisk ManagementComplianceCorporate Governance
Internal Audit Director
Flutter Southern Europe & Africa (SEA)
Milan, Lombardy, Italy
Full-time
EUR126,228 - EUR157,733
4 weeks ago
Internal Audit LeadershipRisk-Based Audit PlanningGovernanceInternal ControlsSOX And ICFRRisk ManagementRegulatory ComplianceFinancial AuditingOperational AuditingIT AuditingCybersecurityData GovernanceAudit Committee ReportingData AnalyticsContinuous AuditingTeam Leadership And Development
Internal audit manager
Bending Spoons
Milan, Lombardy, Italy
Full-time
GBP112,189 - GBP250,512
3 months ago
SOX ComplianceInternal AuditInternal Control EvaluationRisk ManagementStakeholder ManagementFinancial AuditingOperational AuditingTechnology AuditingEnglish ProficiencyProblem SolvingFirst Principles Thinking
Experienced - Categorie Protette - IT Audit - Audit
Deloitte
Milan, Lombardy, Italy
Full-time
Salary not specified
7 months ago
IT GovernanceIT Risk and ComplianceIT AuditGRC ToolsRisk AnalyticsProcess MiningExecution Management SystemEnglish Language
SENIOR CONSULTANT AUDIT
During Spa - Filiale di Monza
Milan, Lombardy, Italy
Full-time
EUR30,000 - EUR40,000
3 days ago
AuditRisk AssessmentClient Relationship ManagementEngagement PlanningRisk EvaluationTeam SupervisionCoaching and DevelopmentClient CommunicationTime ManagementQuality AssuranceAnalytical SkillsAttention to DetailNumerical AptitudeProblem-SolvingTeamworkEnglish Language Proficiency
Stage Internal Audit
Prysmian
Milan, Lombardy, Italy
Type not specified
Salary not specified
3 months ago
Internal AuditRisk ManagementData AnalyticsPower BIQlikFinancial AuditingCompliance AuditingControl TestingRisk AssessmentProcess ImprovementAnalytical MindsetProblem-solvingCommunication SkillsSAPGenAI
Audit - Auditor - Milano
Pirola Pennuto Zei & Associati
Milan, Lombardy, Italy
Type not specified
Salary not specified
7 months ago
Statutory AuditFinancial Statement AnalysisOIC Accounting StandardsIAS/IFRSFinancial Due DiligenceInternal Control VerificationAccountingEnglish LanguageMicrosoft ExcelTeamwork
Stage Audit
RÖDL Italy
Milan, Lombardy, Italy
Full-time
Salary not specified
2 months ago
Italian Accounting PrinciplesISA Italia Auditing StandardsFinancial Statement AuditingConsolidation PackagesAccounting Recordkeeping ChecksTeamworkProblem-SolvingInterpersonal SkillsCommunication SkillsMicrosoft OfficeEnglishGerman
Audit - Auditor - Milano
Studio di Revisori Associati
Milan, Lombardy, Italy
Full-time
EUR33,000 - EUR38,000
2 months ago
Statutory AuditFinancial Statement AnalysisAccountingFinancial Due DiligenceInternal Controls AssessmentNational Accounting Standards (OIC)International Accounting Standards (IAS/IFRS)Technical Accounting ConsultingBusiness Cycle MappingEnglish LanguageExcelCommunicationTeamwork
IT Internal Audit Manager
Flutter International
Milan, Lombardy, Italy
Full-time
EUR57,258 - EUR69,445
3 days ago
IT auditingRisk assessmentInternal auditIT complianceProject managementTime managementStakeholder managementData analysisTechnical reportingCybersecurity frameworkNISTGIAS 2024Regulatory complianceMentoringAnalytical skills
Senior IT Audit
Forvis Mazars in Italia
Milan, Lombardy, Italy
Full-time
Salary not specified
3 months ago
IT AuditIT GovernanceIT ComplianceSAPSegregation of Duties (SoD)PowerBIData AnalysisCybersecurityRisk AdvisoryEnglish Proficiency
AUDIT Assistant
RSM Italy
Milan, Lombardy, Italy
Full-time
Salary not specified
3 weeks ago
Financial AuditingFinancial AccountingFinancial Statement AuditingConsolidated Financial StatementsInterim Financial StatementsAccounting KnowledgeExcelData CollectionData AnalysisArtificial IntelligenceEnglish LanguageEmpathyInitiativeAdaptability
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
Audit - Senior Auditor - Milano
Pirola Pennuto Zei & Associati
Milan, Lombardy, Italy
Type not specified
EUR37,000 - EUR42,000
3 weeks ago
Statutory auditFinancial statement analysisOIC accounting principlesIAS/IFRSFinancial due diligenceInternal controlsExcelTeamworkCommunication skillsAccounting
Consultant AUDIT – Stage e Assistant MILANO
EpyonVivida
Milan, Lombardy, Italy
Full-time
EUR28,000 - EUR32,000
5 hours ago
Audit PlanningAccounting AuditBusiness Process AnalysisRisk IdentificationInternal Controls AssessmentAudit TestingFinancial Statement VerificationBalance Sheet ReconciliationTax ComplianceSocial Security ComplianceAudit ReportingAnalytical SkillsAttention to DetailTeamworkMicrosoft ExcelMicrosoft PowerPoint
Experienced - IT Audit - Audit & Assurance
• via AvatureDeloitte Italia
Milan, Lombardy, Italy, Padua, Veneto, Italy
Type not specified
EUR32,000 - EUR38,500
2 weeks ago
Hybrid
Key Skills
IT GovernanceIT RiskIT ComplianceIT AuditGRC ToolsRisk AnalyticsProcess MiningExecution Management SystemInternal AuditExternal AuditInformation SystemsCybersecurityFinancial ControlProcess Automation
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