Corporate Internal Auditor - Saluggia, Italy - ITA 2022-050

Job Title

Corporate Internal Auditor

Job Facts

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

Professional Family: 

  • Finance
Reporting To
Corporate Director Internal Audit

Kind of contract

Full Time / Part Time
Full Time
Permanent / Temporary
Job ID
ITA 2022-050

Job Scope

Your Mission

The Corporate Internal Auditor, under the direction of the Corporate Director Internal Audit, 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:

Support 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.
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.
Support the preparation of 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

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