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Experienced – Internal Control over Financial Reporting (L262/05 – SOX) and Internal Audit - MI/TO/RM

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Deloitte
📍 Torino, Italy
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Location Torino
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Posted June 08, 2026
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Commute Local Area
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Job Description

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Experienced – Internal Control over Financial Reporting (L262/05 – SOX) and Internal Audit - MI/TO/RM


Sei pronto a crescere insieme al team Assurance?

Entrando nel Team Assurance Advisory avrai l’opportunità di supportare le attività di consulenza in ambito Amministrazione, Finanza e Controllo.

In particolare, ti occuperai di:

  • Progetti di: Internal Control Over Financial Reporting: implementazione e ottimizzazione dei Sistemi di Controllo Interno;
  • Compliance rispetto a normative specifiche, (quali L.262/2005, SOX/ Sarbanes-Oxley Act, J-SOX, UK-SOX)
  • TCF - tax control framework;
  • Attività di Internal Audit: co-sourcing e outsourcing
  • Analisi di bilancio: conoscenza degli schemi di bilancio e delle principali scritture in partita doppia secondo i principi contabili nazionali e IFRS;
  • Analisi critica e di mappatura dei processi aziendali, volta all’intercett...

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    📍 Location Details

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    City
    Torino
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    Country
    Italy
    🚗
    Commute
    Local Area

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