09 set - Origgio
O-I
Job Description
As Internal Auditor you will support the business in achieving operational excellence by providing reports with independent and objective analyses, appraisals, recommendations and pertinent comments concerning the activities audited. You will also evaluate the effectiveness and efficiency of the design and operation of O-I's processes, policies procedures and internal controls. As part of your job you will also support other objectives and initiatives of the internal audit department.
Key Responsibilities:
- Understand business related risks and provide suggestions for solutions to mitigate such risk;
- Understand objectives of policies and procedures and provide suggestions for any improvement recommendations;
- Perform financial and operational audits in accordance with internal auditing professional standards;
- Execute analytical reviews of financial data and interpret management explanations against expected results;
- Utilize automated tools successfully to execute analytics that drive audit focus areas and policy deviations;
- Support the assessment of the design and operating effectiveness of the internal control;
- Communicate timely audit results within Internal Audit and management;
- Contribute ideas to identify potential projects or process improvement opportunities within the organization;
- Assist Management in identifying practical solutions to identified issues;
- Protect and secure data in accordance with internal audit's policies and procedures;
- Collaborate with external auditors to enable them to express an opinion on the fairness of the financial statements;
- Be a contributor to the achievement of the objectives of the internal audit department.
10 set - Milano
During S.p.A. Filiale di Milano Cadorna
10 set - Turbigo
Altro
10 set - Ficarazzelli-bagni Italia
Laboratorio Giepi
10 set - Cremona
agap2 Italia