Corporate Internal Audit Specialist - Saluggia, Italy - ITA 2022-016

Job Title

Corporate Internal Audit Specialist

Job Facts

Organizational Area
Country / State
Place of work
Home/Office based
Office based

Professional Family: 

  • Finance
Reporting To
Corporate Internal Audit Senior Manager

Kind of contract

Full Time / Part Time
Full Time
Permanent / Temporary
Job ID
ITA 2022-016

Job Scope

Your Mission

The Corporate Internal Audit Specialist, under the direction of the Corporate Internal Audit Senior Manager, verifies the compliance of the Group Internal Control System according to the Laws and Regulations for companies listed in the Italian Stock Exchange Market and the internal Standard Operating Procedures

Main Responsibilities

Your Contributions

Main Responsibilities:
- Manage the execution of audit projects in the Group subsidiaries, in full autonomy, in a wide international environment, based on systematic and ongoing risk assessment, conducted in line with Board of Directors guidelines.
- Propose and develop testing methodologies with proactive approach to evaluate the adequacy of controls.
- Identify control gaps and opportunity of improvements, with the ability to propose corrective actions for the identified gaps.
- Prepare audit reports in both official languages (Italian and English) for the Management.
- Establish trustful relationships across a variety of stakeholders.

Qualifications Experience Personal Strengths Mobility

Bachelor’s or Master’s degree in Accounting or Finance or an equivalent combination of education and experience from which comparable knowledge and abilities can be acquired is necessary
One of the following certifications: Certified Internal Auditor (CIA), CCSA (Certification in Control Self-Assessment), CRMA (Certification Risk Management Assurance) are considered a plus

At least a minimum of 3 years of solid experience in Audit (external or internal). Experience working on global, cross-functional and complex projects.

Technical Competencies

Excellent knowledge of accounting, finance and internal control areas are required, as is comprehension of internal auditing standards, IFRS, SOX and COSO, 262 Italian Law, 231 Legislative Decree and Corporate Governance requirements for companies listed on the Italian Stock Exchange Market. Knowledge of main commercial and industrial processes together with ERP systems (SAP, Oracle, FCCS etc…)

  • Excellent wirtten and oral communication skills
  • Willing to join a multicultural and multinational Group
  • Possess strong analytical skills and demonstrate ability to define problems, collect data, establish facts, draw conclusions and solve problems
  • Demonstrate ability to handle multiple priorities in a deadline-driven, changing environment
  • Strong ethics and accountability;
  • Must be proficient with Microsoft Word, Excel, PowerPoint
  • SAP FI knowledge is a plus
Fluent in English (both written and spoken) A second European language is a plus.
Travel Availability
Frequent travels (up to 50% of the time)
Relocation Availability
Training Required

Induction Program Once Hired


We Offer You

As for Company Policy