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Internal auditor

Calderara di Reno
Datalogic
Internal auditor
Pubblicato il Pubblicato 21h fa
Descrizione

Internal Auditor: Company Background: - Datalogic is a global technology leader in the automatic data capture and factory automation markets, specialized in the designing and production of barcode readers, mobile computers, sensors for detection, measurement and safety, RFID, vision and laser marking systems. - Datalogic can boast over 50 years of history, during which it has achieved unique results: approximately 1.200 patents in multiple jurisdictions; 11 research centers and development (in Italy, USA, China and Vietnam); thousands of prestigious partners and customers deployed over five continents. The Group is headquartered in Bologna, Italy. Position Information: - This position will report directly to the Group Internal Audit Director and will be based in Datalogic HQ in Lippo di Calderara (BO). - As Internal Audit Team member the role is involved in safeguarding - enhancing Datalogic Group Internal Control Environment effectiveness, according to Company Strategy and Targets, by providing risk-based assurance, advice, and insight under an Operational, Compliance and Financial standpoint. Key Responsibilities: - Audit Planning and Execution: - Execute risk-based internal audit plans and programs. - Perform audits across various departments, and Companywide processes. - Identify key risk areas and recommend appropriate audit procedures. - Risk Management, Internal Controls and Process Improvement: - Evaluate the effectiveness and adequacy of internal controls in place. - Assess compliance with corporate policies, industry standards, and regulatory requirements. - Identify potential risks and provide recommendations to mitigate them. - Analyze operational processes to identify inefficiencies and areas for improvement; - Collaborate with stakeholders to design and implement process enhancements; - Financial, Compliance Audits, Reporting and Communication: - Review financial records, accounting processes, and reporting accuracy; - Ensure compliance with local, regional, and international regulatory frameworks; - Prepare detailed audit reports highlighting findings, risks, and actionable recommendations; present audit results to senior management and the Audit Committee; - Monitor the implementation of corrective actions and process improvements; conduct follow-up audits to ensure continuous improvement and compliance. Qualifications and Requirements: - Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree is a plus. - Languages: Italian; English fluent - Experience: Minimum 3, up to 5 years of experience in internal audit, external audit, or related fields. Prior experience in manufacturing or multinational organizations is strongly preferred. - Technical Skills: - Strong knowledge of internal auditing standards, risk assessment, and control frameworks (e.g., COSO / ERM Framework). - Good IT skills, ERP systems (SAP - Hyperion) and Microsoft Office suite and Business Intelligence (PowerBI - Qlik) tools knowledge. - Soft Skills: Strong analytical and problem-solving skills; Excellent communication and presentation abilities; Ability to manage multiple priorities and work independently under mínimal supervision. - Willingness to travel abroad (on a quarterly basis).

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