26 ago - Roma
Ferragamo
RE-IMAGINA PLAY YOUR PART. EVOLVE ICONIC.
At Ferragamo, we're more than just building a Brand and you’re more than just joining a Team. We’re committed to evolving and innovating sustainably with the unique blend of elegance and contemporary that has always defined us. Redefining luxury fashion. 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. 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.
Let’s Evolve Iconic and create a new exciting chapter
The part you’ll play We are looking for an
Internal Auditor
to join our Group Internal Audit team based in Florence. 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.
Support the development and execution of the
Annual Internal Audit Plan , based on risk assessments and business priorities. Plan and deliver
operational, financial, IT and compliance audits , defining the scope, objectives and audit approach for each engagement. Assess the effectiveness of
internal controls and risk management processes , including process mapping and the review of accounting records and key financial transactions. Prepare and present
audit reports
outlining findings, root causes, risk assessments, recommendations and agreed action plans to management and key stakeholders. Monitor the implementation of
corrective actions
through follow-up activities and continuous auditing, leveraging data analytics and risk indicators. Col
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