Location: Maranello, IT
- Professional Area: Compliance / Internal Audit
- Job Description:
Ferrari has a most desirable track record, in Racing as well as in Sports Cars production, record business results and voted one of the “World’s most powerful brands”. Above all Ferrari is an international team working with the highest level of professionalism and dedication, based on performance, meritocracy and continuous development, with innovation at the heart of our future. We are seeking to hire an ambitious and hard worker individual at the early stages of her/his career, for an entry position as **Internal Auditor** in the Group Internal Audit team.
- Support the engagement Lead Auditor in conducting risk assessment of company departments or functional areas
- Execute the audit work program and prepare accurate working papers supporting the internal audit report
- Support the engagement Lead Auditor in evaluating the adequacy and effectiveness of internal controls and in determining compliance with policies and procedures
- Report audit findings to the engagement Lead Auditor and support in making recommendations for improvement, corrective actions and timing
- Verify progress on remediation actions through inquiry and testing (Follow-Up)
- Participate in different special audit-related projects (e.g. consulting activities, fraud investigations, etc.) **Required Profile** Understanding of internal controls, including ICFR/SOX requirements, good knowledge of accountancy and theoretical and practical knowledge of governance, risk and controls process are mandatory to manage the activities. Expertise and attitude in digital audit practices and agile audit methodologies, the knowledge of data analytics (or process mining) tools will be considered as a plus.
Relevant professional qualifications (CPA, CIA, CCSA, CISA, CIMA or others) and working knowledge of the Professional Practice of Internal Audit (IIA) are considered a plus In Ferrari you must exhibit the capability to think analytically, target-oriented and structured. You need to demonstrate strong communication skills (such as the ability to listen as well as in-depth reasoning). You will be expected to work independently as well as integrate as part of a team. We require attention to the detail and awareness of the responsibility that comes with your role. You are motivated to adapt to and learn from the company culture. It goes without saying that you relish a challenge. The effective completion of your daily tasks requires you to be a proficient user of Microsoft Office (Word, Excel, PowerPoint & Outlook).
Fluent English is required. **We are an Equal Opportunity Employer.** **Location**: Maranello, Italy **Seniority**: Entry Level **Contract duration**: Permanent contract **Ferrari offer**: Company sports & fitness facilities, company restaurant with seasonal menus and wellness options, preventive health programs for staff and children, scholarships, school book refunds, summer camp, Ferrari events and Family Day.