Acerca del trabajo
Reporting to the Industrial Compliance Manager, the resource will be responsible of the internal control of all the industrial legal entities in Italy for all the businesses of the Company. In alignment with the Group IC procedures, she/he will organize and execute the periodical audits, ensuring definition and the implementation of the action plans to fill the gaps. This role involves evaluating the effectiveness of internal controls, identifying areas of risk, and providing recommendations for improvement. The Internal Auditor will work closely with various departments within the organization for the definition and implementation of processes and procedures, ensuring the alignment of the Italian Country with the Group guidelines.
Responsabilidades laborales
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