location_0_addressRegionName

location_0_addressCountryName

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PERMANENT

FULL_TIME

jobPosting hiringOrganization as json hashed.

ADAPTED_NOW

UNKNOWN

YEAR

Responsable audit interne

Società di consulenza e servizi aziendaliInteresse in Internal audit/Normativa 262/Sistemi di controllo interni/TCFIl nostro clienteSocietà di advisory specializzata parte di un network.RuoloConsulenza per progetti di internal audit e complianceProgettualità in ambito Tax Control FrameworkValutazione ed implementazione di sis...

ACTIVE

<div class="bodysec"><ul><li>Società di consulenza e servizi aziendaliInteresse in Internal audit/Normativa 262/Sistemi di controllo interni/TCF</li></ul><h4>Il nostro cliente</h4><p>Società di advisory specializzata parte di un network.</p><h4>Ruolo</h4><ul><li>Consulenza per progetti di internal audit e compliance</li><li>Progettualità in ambito Tax Control Framework</li><li>Valutazione ed implementazione di sistemi di controllo interno </li><li>Gestione, implementazione e monitoraggio della normativa (262/05, SOX etc.)</li><li>Sviluppo Piani di Internal Audit e processi organizzativi</li></ul><h4>Il candidato prescelto</h4><ul><li>Laurea in economia o discipline affini</li><li>Buon livello di lingua inglese fluente</li><li>Esperienza pregressa, anche breve, in Audit, Internal Audit, Compliance, Controllo Interno</li><li>Conoscenza di L-262/2005, SOX e D.Lgs 231/01, TCF</li><li>Ottimo utilizzo del pacchetto Office (Excel, Word, Power Point)</li></ul><h4>Cosa comprende l'offerta</h4><p>Ottima opportunità di carriera.</p><p>Job ref: JN-012025-6643663</p></div>

Page Personnel

Consultant (Junior/Senior) Tax Control Framework/Internal audit

monster

Real Estate Accountant

This is a key Finance position reporting to the CFO, where the candidate will support group functions across Accounting, Tax, Reporting, Systems Implementation, and Process Improvements. Coordinate with external auditors and tax advisors during audits and tax filings, providing necessary documentation and support .

KBSkills

<div class="bodysec"><ul><li>International housing company, dedicated to providing housing solutions+3 years of experience in accounting</li></ul><h4>Il nostro cliente</h4><p>International housing company, dedicated to providing flexible housing solutions with offices in Milan</p><h4>Ruolo</h4><p>This is a key Finance position reporting to the CFO, where the candidate will support group functions across Accounting, Tax, Reporting, Systems Implementation, and Process Improvements.<br/><br/><strong>Your Responsibilities</strong></p><ul><li>Perform day-to-day accounting activities, ensuring compliance with accounting principles</li></ul><ul><li>Prepare journal entries, reconciliations, and financial reports in accordance with accounting principles </li><li>Support with accounts payable and receivable </li><li>Assist in month-end and year-end closing processes, contributing to accurate and timely financial reporting </li><li>Coordinate with external auditors and tax advisors during audits and tax filings, providing necessary documentation and support </li><li>Support the development and implementation of accounting and tax policies, procedures, and internal controls, aligned with accounting standards </li><li>Assist in the preparation of tax returns and compliance with Italian tax regulations </li><li>Prepare and submit accurate and timely tax returns, ensuring adherence to local tax laws and regulations in Italy </li><li>Communicate effectively with stakeholders, both internal and external, in both English and Italian, when needed.</li></ul><h4>Il candidato prescelto</h4><ul><li>+3 years of experience in accounting (ideally at a high growth startup or tech company) </li><li>Bachelor's degree in accounting, Finance, or a related field. CPA or relevant certification preferred </li><li>Knowledge, exposure and understanding of local GAAP and tax regulations </li><li>Proven experience in accounting and tax management, preferably in a startup </li><li>Proficiency in English and Italian, both written and spoken, to effectively communicate with stakeholders </li><li>In-depth knowledge of accounting principles, financial reporting, and tax compliance </li><li>Strong analytical skills and attention to detail </li><li>Excellent leadership, communication, and interpersonal skills </li><li>Ability to work independently and remotely, while maintaining high productivity and meeting deadlines </li><li>Experience as a user with accounting software and MS Office applications</li></ul><h4>Cosa comprende l'offerta</h4><p>Perm contract, CCNL Commercio, salary package based on the previous experience.</p><p>Job ref: JN-022025-6669511</p></div>

Senior Accountant - Real Estate Company

Accounting

Accounting Close

Accounting Policies

Accounting Software

Accounting Standards and Regulations

Accounts Payable

Accounts Receivable

Analysis Skills

Certified Public Accountant (CPA)

Communication Skills

Detail Oriented

English Language

External Audit

Finance

Financial Reporting

Generally Accepted Accounting Principles (GAAP)

Interpersonal Skills

Italian Language

Journal Entries

Leadership

Local Tax

Maintain Compliance

Microsoft Office

Process Improvement

Real Estate

Reconciliation

Regulatory Compliance

Startup

Support Documentation

Tax Accounting

Tax Regulations

Tax Returns

Time Management

Consultant

Posizione riservata alle categorie protette ai sensi di Legge 68/99Opportunità lavorativa su MilanoIl nostro clienteIl nostro partner è un'azienda leader nella consulenza direzionale, stiamo selezionando Junior Consultant - Categorie protette L.68/99 per inserimento sulla sede di Milano, all'interno della divisione Audit & Co...

<div class="bodysec"><ul><li>Posizione riservata alle categorie protette ai sensi di Legge 68/99Opportunità lavorativa su Milano</li></ul><h4>Il nostro cliente</h4><p>Il nostro partner è un'azienda leader nella consulenza direzionale, stiamo selezionando <strong>Junior Consultant - Categorie protette L.68/99 </strong>per inserimento sulla sede di Milano, all'interno della divisione Audit & Compliance, che offre consulenza ad aziende del settore privato e pubblico.</p><h4>Ruolo</h4><ul><li>Analisi, mappatura e ottimizzazione dei processi aziendali;</li><li>Definizione di modelli di governance e controllo interno;</li><li>interventi di Internal Audit (operativo, compliance testing e revisione generale);</li><li>Analisi e gestione rischi di Compliance (231, 262, SOX, Tax Control).</li></ul><h4>Il candidato prescelto</h4><ul><li><strong>Iscrizione alle liste delle Categorie Protette L.68/99</strong></li><li>Laurea (triennale o magistrale) in <strong>Economia, Giurisprudenza, Scienze Politiche o Ingegneria Gestionale</strong></li><li>Capacità di lavoro in team</li><li>Curiosità e orientamento al cliente</li></ul><h4>Cosa comprende l'offerta</h4><p>Ottima opportunità di carriera nel mondo della consulenza all'interno di una società multinazionale.<br/><br/>Viene offerto contratto di <strong>apprendistato</strong>, volto ad acquisire nozioni teoriche e pratiche sul campo e un percorso di crescita professionale strutturato.<br/><br/>Lavoro ibrido e possibilità di smart working</p><p>Job ref: JN-102024-6559326</p></div>

Junior Consultant - Categorie protette L.68/99

INTEGRATED

Risorse Professional, realtà specializzata nella Ricerca e Selezione di profili Middle e Senior Management, per prestigioso gruppo bancario specializzato nella gestione del credito anomalo e deteriorato, ricerca una figura di:ICT Internal Auditor<br/>analisi e la valutazione dei processi e delle procedure con particolare riguardo ...

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 <p><strong>Risorse Professional</strong>, realtà specializzata nella Ricerca e Selezione di profili Middle e Senior Management, per prestigioso gruppo bancario specializzato nella gestione del credito anomalo e deteriorato, ricerca una figura di:</p> <p><strong>ICT Internal Auditor</strong><br /></p> <br/><ul><li>analisi e la valutazione dei processi e delle procedure con particolare riguardo all’adeguatezza dei processi di controllo, gestione dei rischi e corporate governance nell’area dell’Information & Communication Technology (ICT);</li><li>pianificazione degli interventi di audit attraverso l’identificazione dei controlli chiave nei processi oggetto di analisi, della predisposizione dell’audit program e del piano dei test;</li><li>esecuzione degli interventi di audit in conformità con le metodologie di valutazione dei rischi e gli standard operativi stabiliti dalla Funzione, alla complessiva valutazione dell’affidabilità e funzionalità dei processi e delle procedure IT nonché della conformità degli stessi al framework normativo interno ed esterno;</li><li>predisposizione delle bozze di audit report;</li><li>attività di risk assessment e di monitoraggio periodico dello stato di risoluzione dei rilievi di audit.</li></ul><br/><ul><li>Laurea specialistica in ambito informatico, matematico o economico;</li><li>almeno 5 anni di esperienza maturata in Istituti di Credito, realtà finanziarie o società di consulenza nelle aree dell’ICT audit, dell’ICT Risk Management o dell’Information Security;</li><li>conoscenza dei requisiti regolamentari del settore bancario/finanziario;</li><li>conoscenza degli applicativi di gestione del credito;</li><li>conoscenza delle tecniche di audit e di campionamento, analisi di processo e dei modelli organizzativi;</li><li>certificazioni CISA, ISACA etc. sono considerate un forte plus;</li><li>eccellenti doti relazionali e capacità di problem solving.</li></ul> <br/><ul><li>CCNL Credito - livello Quadro;</li><li>smart working 10 giorni al mese;</li><li>piani di formazione personalizzati;</li><li>welfare aziendale strutturato;</li><li>ambiente dinamico e in forte crescita.</li></ul>
 
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 <h2>Risorse.it - L'agenzia del tuo futuro</h2>
 <p>Siamo un'Agenzia per il Lavoro, operiamo nel settore Ricerca e Selezione e Somministrazione di personale da oltre 25 anni. </p>
 <p>Lavoriamo sulle persone e con le persone per far sì che lo <strong>human capital </strong> sia realmente una leva di crescita del business.</p>
 <p>L’investimento in tecnologie applicate al mondo delle risorse umane, la gestione costante del cambiamento e dei talenti sono le chiavi che ci permettono di orientare i nostri clienti a costruire relazioni di valore con i candidati.</p>
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 <blockquote>Ci impegniamo perché il processo di recruiting sia un’esperienza positiva e formativa. Per questo, tutte le nostre attività hanno l’obiettivo di coltivare e preservare il talento di ognuno.</blockquote>
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 <blockquote>Passione, precisione e trasparenza. Esperienza, confronto continuo e la motivazione a dare sempre il massimo per garantire ai candidati e alle aziende un lavoro perfetto e un servizio impeccabile.</blockquote>
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 <h2 style="margin-top: 2rem;"> Chi siamo </h2>
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 <dt>Settore</dt>
 <dd>Agenzie di ricerca personale/Staffing/Agenzie per l'impiego</dd>
 <dt>FONDATO</dt>
 <dd>1998</dd>
 <dt>SITO WEB </dt>
 <dd>risorse.it</dd>
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Risorse SpA

ICT Internal Audit - Gruppo Bancario

Administrative Manager

5-8 years of experience in a supervisory financial role; Strong expertise in financial reporting and advanced proficiency with IFRS; In-depth knowledge of business processes (Order-to-Cash and Procure-to-Pay) and their impact on financial operations; Proficient in Microsoft Excel; Fluent in English (spoken and written); High integrity, professionalism, and diplomatic approach; Highly organized, detail-oriented, and able to prioritize tasks effectively while meeting deadlines; Strong analytical skills with the ability to manage and analyze large volumes of data while maintaining a strategic overview; Excellent planning and multitasking abilities, with a focus on both team and personal deliverables. Lead and manage the team in Italy and international subsidiaries (10 people), support team development, set goals, and provide feedback for continuous improvement.

<div class="bodysec"><ul><li>Opportunity of working with a market leaderLocated in Modena</li></ul><h4>Il nostro cliente</h4><p>Leading multinational company, based in Modena.</p><h4>Ruolo</h4><p>The Senior Finance & Administration manager will be responsible for the following activities </p><ul><li>Manage month-end closing and reconciliations for IFRS-compliant reports.</li><li>Oversee the Annual Report preparation, including financial statements and regulatory filings.</li><li>Collaborate with FP&A to ensure consistency and insights in financial reviews.</li><li>Improve finance and accounting efficiency through technology and practices. Ensure accurate recording of transactions, including payables and receivables.</li><li>Oversee revenue and expense recognition in compliance with standards.</li><li>Maintain and update the Accounting Manual to reflect regulations and company policies.</li><li>Establish and maintain strong internal controls for IFRS and regulatory compliance.</li><li>Oversee the annual audit process, coordinating with external auditors.</li><li>Prepare accurate reports for quarterly Board of Statutory Auditors meetings</li><li>Lead and manage the team in Italy and international subsidiaries (10 people), support team development, set goals, and provide feedback for continuous improvement.</li></ul><h4>Il candidato prescelto</h4><p>The successful Applicant has the following skills </p><ul><li>5-8 years of experience in a supervisory financial role;</li><li>Strong expertise in financial reporting and advanced proficiency with IFRS;</li><li>In-depth knowledge of business processes (Order-to-Cash and Procure-to-Pay) and their impact on financial operations;</li><li>Proficient in Microsoft Excel;</li><li>Fluent in English (spoken and written);</li><li>High integrity, professionalism, and diplomatic approach;</li><li>Highly organized, detail-oriented, and able to prioritize tasks effectively while meeting deadlines;</li><li>Strong analytical skills with the ability to manage and analyze large volumes of data while maintaining a strategic overview;</li><li>Excellent planning and multitasking abilities, with a focus on both team and personal deliverables.</li></ul><h4>Cosa comprende l'offerta</h4><p>Ottima opportunità di carriera.</p><p>Job ref: JN-012025-6655663</p></div>

Michael Page

Senior Finance & Administration manager

Administrative Management

Business Processes

Continuous Improvement

Corporate Policies

Data Analysis

Establish Priorities

Expense Tracking

Financial Operations

Financial Planning and Analysis (FP&A)

Financial Statements

International Financial Reporting Standards (IFRS)

Microsoft Excel

Multitasking

Order to Cash

Organizational Skills

Procure to Pay/Purchase to Pay (P2P)

Regulations

Regulatory Submissions

Reporting Skills

Revenue Management

Revenue Recognition

Set Goals

Team Building

Team Lead/Manager

Accounting Officer

organizzazione internazionaleprospettive di crescita interneIl nostro clienteAn international non-profit organization.RuoloFinancial Planning & Forecasting<br/>Lead quarterly financial forecasting in line with CFO guidance.Conduct variance analysis and support Finance Officers & BLMs.Consolidate forecasts and ensure SAP closing tr...

<div class="bodysec"><ul><li>organizzazione internazionaleprospettive di crescita interne</li></ul><h4>Il nostro cliente</h4><p>An international <strong>non-profit organization.</strong></p><h4>Ruolo</h4><p>Financial Planning & Forecasting<br/><br/></p><ul><li>Lead quarterly financial forecasting in line with CFO guidance.</li><li>Conduct variance analysis and support Finance Officers & BLMs.</li><li>Consolidate forecasts and ensure SAP closing transactions.</li></ul><p><br/><br/>Budget Management<br/><br/></p><ul><li>Implement and monitor budget processes.</li><li>Guide Finance Officers & BLMs in budget preparation.</li><li>Support CFO in budget justification, revisions, and approvals.</li></ul><p><br/><br/>Financial Statements & SAP Finance<br/><br/></p><ul><li>Generate and verify balance sheets & profit/loss accounts.</li><li>Manage SAP Finance processes, compliance, and troubleshooting.</li><li>Coordinate with ICT and SAP contractors for system functionality.</li></ul><p><br/><br/>Audits & Compliance<br/><br/></p><ul><li>Coordinate external audits and field audits in Sinai.</li><li>Provide necessary documentation and responses to auditors.</li></ul><p><br/><br/>Accounts Payable & Receivable<br/><br/></p><ul><li>Process and analyze US DoD invoices and accruals.</li><li>Book revenue, reconcile receivables, and assist with payroll.</li></ul><p><br/><br/>Other Duties<br/><br/></p><ul><li>Assist CFO in financial reviews, meetings, and reporting.</li><li>Support other locations in accounting and coding matters.</li></ul><h4>Il candidato prescelto</h4><p><strong>Knowledge, Skills, and Abilities</strong></p><ul><li>Fluency in <strong>English</strong> with excellent verbal and written communication skills.</li><li style="display:!important">Excellent knowledge of ERP accounting systems, preferably <strong>SAP4Hana</strong> Finance Applications and Microsoft Office suite.</li><li>Demonstrated ability to meet deadlines and manage workload effectively.</li><li>Excellent organizational skills with high attention to detail to ensure accurate and timely processing of the data and easy access to records.</li><li>Good communication skills to interact with a wide variety of people from different nations and backgrounds.</li></ul><p><br/><br/><strong>Qualifications and Experience</strong></p><ul><li>CPA or BA in <strong>Finance or Accounting.</strong></li><li><strong>8+ years of experience</strong> in finance/accounting roles, including experience with accounting closures.</li><li>Experience working in international environments.</li></ul><h4>Cosa comprende l'offerta</h4><p>Permanent Position - on-site (Rome)<br/><br/>Smart working: 2 days a week <br/><br/>Salary range: up to €71,000 + bonus + lunch voucher</p><p>Job ref: JN-022025-6657998</p></div>

Budget and Accounting Officer_international non profit org.

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Risorse SpA

Michael Page

Michael Page