Overview
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As 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.
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Job Responsibilities
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Design appropriate risk/control matrixes and audit programs
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Develop data analytics/process mining techniques
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Lead and execute planned audits by performing Process Design Analysis and Test of Effectiveness
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Report results to management (from Local to Senior Executive) supported by analytical and summary attitude
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Propose solid suggestions for remediation plans
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Work 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 line
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Contribute to Enterprise Risk Management methodology development
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Execute ERM assessment and monitoring
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Assess whistleblowing reports and conduct investigations
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Job Skills & Qualifications
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Master’s Degree, CPA and CIA certification considered a plus
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Experience in a big four either in Risk Assurance or Transaction division and experience in a manufacturing corporation either in auditing
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SAP ERP, Data Analytics, Process Mining, Audit Management tools
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IPPF and Auditing Standards
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Relationship capabilities, with ability to interact cross functionally from operations to top management
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Leadership, critical‑thinking, decision making with strong problem‑solving attitude
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Great team player with ability to work independently when necessary
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Travelling time can be up to 50% of working time
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Location
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Milan/Fabriano with the possibility of some remote working (2 dd/w)