Senior Audit Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ln9bx

Reporting to the Group Internal Audit Officer, the candidate will be responsible for the oversight and delivery of annual risk-based internal audit plan as approved by the Control & Risks Committee and the Board of Directors.

She/he will contribute to developing a fully mature, continuous auditing approach, identifying existing and emerging risks and root causes of business issues, and providing sustainable, insightful and effective recommendations to business functions, operations and senior leaders.

This role is based in Milan.

Travel to the Group’s international sites will be an integral part of this job role.

Core Responsibilities

The candidate will have the following responsibilities:

Strong financial and/or operational experience in complex industrial environments, she/he will strengthen risk identification, control oversight, and coordination with other control functions / assurance providers across the organization;
She/He will design, oversight, and ensure timely execution of audit plans covering financial, operational,



and IT/Cybersecurity (leveraging third-party specialists where appropriate) engagements to assess the effectiveness of control framework, identify measurable issues and risks, and deliver actionable recommendations;
Strong focus on business, market and regulatory trends, she/he will proactively identify emerging risks and advise functions, operations, and business leaders on upcoming changes in laws and reporting requirements to ensure timely preparedness and compliance;
She/He will promote development of predictive models, automated testing solutions and data analytics to assess business processes, identify issues and develop proper recommendations;
She/He will advise the business, delivering special projects that bring measurable value-added input to the organization;
She/He will adapt audit approach and programs always ensuring full compliance with the International Professional Practices Framework of the Institute of Internal Audit

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ln9bx