Internal Audit Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/77v0y6

ppbOur Everyday is Beauty Best. /b /p h3RESPONSABILITIES /h3 ul liPerform internal audits on both the parent company Intercos S.p.A. and the subsidiaries of the Group, that are located in Italy and abroad, under the supervision of the Global Internal Audit Manager. /li liExecute 262 testing procedures, including walkthroughs, evaluations of control design, and assessments of operating effectiveness, under the supervision of the Global Internal Audit Manager. /li liSupport the Global Internal Audit Director and the other colleagues of the department in the analysis and/or preparation of relevant documentation for the activities of the department (e.g., project reports, presentations for the Top Management and the governing and control bodies of the Group). Contribute to the Global Internal Audit department activities, being part of a dynamic and motivated team, which is involved in the continuous identification and analysis of risks and controls in place to mitigate them, aiming at improving the effectiveness of risk management, control environment and governance processes. /li liWork closely with cross-functional stakeholders (e.g., Finance, Legal, HR, and IT) to facilitate audit engagements, validate findings, and promote a strong control environment. /li liMaintain an open mind and a willing-to-learn attitude, which are the basis for contributing to the value creation for the Group. /li /ul h3ACTIVITIES /h3 ul liPerform internal audit projects (262 audits, operational audits, compliance audits)



following the direction of the Global Internal Audit Manager, also travelling worldwide to visit the companies of the Group. /li liIdentify and communicate findings, also proposing and discussing with other team members proper actions to address internal control weaknesses and inefficiencies. /li liCarry out follow-up audits to verify the implementation of the corrective measures set in the audit reports and agreed with the owners of the audited processes. /li liSupport the team in the execution of other relevant internal audit activities (e.g., preparation of reports and presentations). /li /ul h3REQUIREMENTS /h3 ul liMaster’s degree in Finance, Accounting, Business Administration or similar /li li3+ years of experience in similar role or in an assurance auditing firm. /li liAny experience with audit-related IT tools is a plus. /li liFluency in English. /li liKnowledge and ability to use common computer applications tools (e.g., Microsoft Office package). Any knowledge of or training on SAP is a plus. /li liKnowledge of IFRS and accounting principles. /li liExperience with L.262 compliance and internal control testing. /li liGood oral and written communication skills. /liliGood capacity and motivation to work in team. /li liWilling to travel for projects abroad, up to 2 weeks in a row, for a total of approximately 8 to 12 weeks per year. /li liUnquestioned integrity and strong ethics values. /li /ul pPay not lower than 40.412,54 € /p /p #J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/77v0y6