Internal Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7al8zx

p RE-IMAGINA p PLAY YOUR PART. EVOLVE ICONIC. /pp At Ferragamo, we're more than just building a Brand and you're more than just joining a Team. /pp We're committed to evolving and innovating sustainably with the unique blend of elegance and contemporary that has always defined us. Redefining luxury fashion. /pp We take pride in our work and all of us play a part in our success. We strive for excellence and taking responsibility for our decisions. We win together with Passion. Thinking, creating, and succeeding as one team. /pp Here, we'll inspire you to push barriers and strive for milestones that leave a lasting mark. You'll feel supported in developing your skills and qualities, stimulated to learn by growing both personally and professionally. /pp Let's Evolve Iconic and create a new exciting chapter /pp The part you'll play /pp We are looking for an Internal Auditor to join our Group Internal Audit team based in Florence. /pp Guided by the principles of integrity, objectivity, confidentiality and professional competence, you will provide independent assurance on the effectiveness and adequacy of the Group's internal control framework and risk management processes, contributing to the continuous improvement of governance and business performance. /pulli Support the development and execution of the Annual Internal Audit Plan, based on risk assessments and business priorities. /lili Plan and deliver operational, financial, IT and compliance audits, defining the scope, objectives and audit approach for each engagement. /lili Assess the effectiveness of internal controls and risk management processes, including process mapping and the review of accounting records and key financial transactions. /lili Prepare and present audit reports outlining findings, root causes, risk assessments,



recommendations and agreed action plans to management and key stakeholders. /lili Monitor the implementation of corrective actions through follow-up activities and continuous auditing, leveraging data analytics and risk indicators. /lili Collaborate with business functions and Group subsidiaries to strengthen internal controls, enhance policies and procedures, and drive continuous process improvement. /li /ulp What you'll bring /pulli Bachelor's degree in business studies, Economics, Engineering or equivalent /lili3+ years of experience in a role directly in contact with the internal control system, preferably in international groups, or an experience in one of the big four firms. /lili Knowledge of the Internal Audit methodology on internal control system and risk management as well as International Professional Practice Framework (IPPF) of the Institute of Internal Auditors (IIA), with particular attention to the IIA Standards and the Code of Ethics; /lili Knowledge of principles of organizational, management and control models (e.g. Italian D.Lgs 231/01 and Italian L. 262/05); /lili Ability to work independently on multiple priorities and willingness for extensive overseas travel. /li /ulp What we'll offer /pp• Permanent employment contract. /pp• Annual gross salary ranging from €38,000 to €42,000 depending on experience and qualifications. /pp• Access to company canteen services. /pp OUR DEI COMMITMENT TO YOU /pp At Ferragamo, you can play your part and express your uniqueness. We are committed to building a diverse workplace in which inclusivity is valued in all its forms – gender, age, disability, race, ethnicity, nationality, culture, religious beliefs, and sexual orientation. As an Equal Opportunity Employer, we welcome and consider applications from all candidates regardless of their personal background. /p /p

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7al8zx