Ducati is looking for a Process & Internal Control Specialist whose mission is to to develop, implement, monitor and maintain processes for providing assurance and consulting activities on processes, activities and internal controls at all organizational levels aimed at improving the organization's operational effectiveness and efficiency, the reliability of financial reporting, and the compliance with laws, regulations and policies.
Activities:
- Fosters organizational culture of internal controls and risk management;
- Provides support on applying, adapting or evolving internal [ ...continua... ]
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