OverviewAs Internal Audit & ERM, you will report to the Group Head of Internal Audit and Enterprise Risk Management and cover the group business perimeter focusing in Europe and MEA Region (Middle East and Africa), with the possibility to extend your activities to projects in other geographies. Audit is intended to focus on Internal Control and Risk Management System, Compliance, Financial Reporting, and operational processes.Job Responsibilities
Design appropriate risk/control matrixes and audit programsDevelop data analytics/process mining techniquesLead and execute planned audits by performing Process Design Analysis and Test of EffectivenessReport results to management (from Local to Senior Executive) supported by analytical and summary attitudePropose solid suggestions for remediation plansWork with management and other members of the auditing team to recommend ways to drive efficiencies and reduce risk in order to make a positive impact on the company's bottom lineContribute to Enterprise Risk Management methodology developmentExecute ERM assessment and monitoringAssess whistleblowing reports and conduct investigations
Job Skills & Qualifications
Master's Degree, CPA and CIA certification considered a plusExperience in a big four either in Risk Assurance or Transaction division and experience in a manufacturing corporation either in auditingSAP ERP, Data Analytics, Process Mining, Audit Management toolsIPPF and Auditing StandardsRelationship capabilities, with ability to interact cross functionally from operations to top managementLeadership, critical-thinking, decision making with strong problem-solving attitudeGreat team player with ability to work independently when necessaryTravelling time can be up to 50% of working time
LocationMilan/Fabriano with the possibility of some remote working (2 dd/w)#J-*****-Ljbffr