Group Internal Audit Leader

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78ewt3

Job purpose
Oversees the execution of audit engagements, ensuring compliance with established methodologies and performing a quality review of the documentation produced by the Internal Audit team.

Key responsibilities
The Group Internal Audit Leader:
- Carries out internal audit activities according to the audit plan approved by the BoD and to the methodology developed;
- Draft and execute the Work Program of audit engagements;
- Proposes the evaluation of the Internal Control and Risk Management System formulated at the conclusion of audit engagements;
- Drafts the Audit Report;
- Manages the Follow‑Up process, coordinating risk owners’ feedback;
- Proposes methodological updates or changes to better address the areas under audit;
- Manages relations with the Audited Structures;
- Informs hierarchical superiors of any irregularities, deviations, difficulties or deficiencies of which he/she becomes aware.
Technical Skills
- Control model design: Evaluation of the maturity of the internal control system and definition of the improved actions to minimize risks.




- Audit methodology design: Definition of the most suitable methods and processes for verifying / testing / controlling the conformity of company processes.
- Audit Execution: Execution of the audit activity coherently to the Audit Manual and to the professional standards.
- Audit Report drafting: Draft of the audit report with the main element of the activity and findings.
- Program e Project Management: Management and integration of the contributions of all functions / players involved in audit assignement, in compliance with defined objectives, times, costs and quality requirements.
Soft skills
- You have excellent problem-solving mindset
- You know how to work towards goals and get involved with passion and without limits
- You are a team worker and have good interpersonal and communication skills
Requirements:
- 4 + years Advisory experience or experience in Epta peer companies, preferably in manufacturi

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78ewt3