Corporate Internal Audit Supervisor - Saluggia, Italy - ITA 2021-033

Job Title

Corporate Internal Audit Supervisor

Job Facts

Organizational Area
Corporate
Country / State
Italy
Place of work
Saluggia
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
Permanent
Job ID
ITA 2021-033

Job Scope

Your Mission

The Corporate Internal Audit Supervisor, 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:
- Planning and executing audit (operational, financial, compliance) according to the annual audit plan
- Leading special projects on request of Senior Management (ad-hoc audits, project reviews, fraud investigations or similar on request)
- Reviewing and presenting audit result and recommendations from improvements to Management, within planned time scales, ensuring efficiency during the audit work as well as the validity of the opinions expressed
- Collecting, examining, analyzing and verifying information about the organization’s system and processes by reviewing manuals, policies, reports and other written materials as well as by interviewing staff members where required
- Supporting the Corporate Internal Audit Senior Manager in preparing documentation for the Risk and Control Committee and other Governing Body
- Being in charge for the professional development of assigned junior/senior resources

Qualifications Experience Personal Strengths Mobility

You
Education
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
Specialization
At least one of the following certifications: Charted Accountant (CA), Certified Internal Auditor (CIA), CCSA (Certification in Control Self-Assessment), CRMA (Certification Risk Management Assurance) are considered a plus
Experience

At least a minimum of 5-6 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…).
  • SAP FI knowledge is a plus;
  • Must be proficient with Microsoft Word, Excel, PowerPoint
Skills
  • Excellent written 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
Languages
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
N/A
Training Required

Induction program once hired

Benefits

We Offer You

As for Company Policy