Audit Manager

Pirelli & C. S.p.A.; Milano; In loco; EUR 70.000 - 90.000; Tempo pieno

Descrizione del lavoro

Pirelli, leader globale nel settore gomme, cerca un Audit Manager per potenziare le proprie attività di Audit Interno. Sarai responsabile della pianificazione e dell'implementazione delle attività di audit, garantendo l'efficacia del sistema di controllo interno. La posizione offre opportunità di formazione e sviluppo professionale, oltre a un ambiente di lavoro internazionale e stimolante.

Servizi

Ambiente di lavoro internazionale

Programmi di formazione e sviluppo personalizzati

Pacchetto welfare competitivo

Opportunità di mobilità internazionale

Competenze

• Almeno 10 anni di esperienza in audit interno o controllo finanziario.
• Esperienza nella guida di team di audit e strategie di valutazione dei controlli.
• Ottima conoscenza della lingua inglese richiesta.

Mansioni

• Supportare la pianificazione delle attività di audit e la gestione del budget.
• Supervisionare le attività di audit assegnate e garantire la conformità alle metodologie.
• Mantenere relazioni con i dipartimenti auditati.

Conoscenze

Analisi dei dati

Gestione dei rischi

Comunicazione

Leadership

Problem solving

Formazione

Master in Contabilità, Finanza o Amministrazione Aziendale

Strumenti

ACL

SAP

Power BI

Descrizione del lavoro

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DISCOVER PIRELLI

We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to sustainability. Innovation is at the heart of everything we do, and it is fueled by our commitment to the inclusion of unique perspectives and different experiences. Because power is nothing without our people!

WHY JOIN US

We are offering a rewarding role with scope for career progression along with :

• International, engaging, and supportive working environment.
• Global onboarding process.
• Bespoke training and development programs accessible to all.
• Competitive welfare and benefits package.
• International mobility opportunities.

DRIVE YOUR FUTURE

Within the Internal Audit function, the Audit manager’s will support the delivery of Internal Audit (IA) objective, which is to carries out independent and objective assurance and consulting activity, the primary objective of which is to improve the effectiveness and efficiency of the organization by reviewing the adequacy and functioning of the Internal Control and Risk Management System, as well as its consistency with the indications and guidelines provided by the Board of Directors. To achieve this, the Internal Audit Function operates as a third level of control, carrying out its review and assessment activities both on a continuous basis and in relation to specific needs.

YOUR CORE ACTIVITIES

• Supports the Head of Internal Audit in the planning process of Internal Audit activities, for the area of responsibility.
• Implements the activities foreseen in the Audit Activity Plan, for the area of competence, if any, taking into consideration the different priorities of the case, ensuring the management and monitoring of the budget assigned.
• Supports the Head of Internal Audit in periodic reporting to Top Management and Institutional Bodies.
• Oversees the assigned Audit activities (from the set-up of the engagement to the issuance of the Audit Report and related Follow-Up activities), ensuring compliance with the defined methodologies and conducting a Quality review of the documentation and working papers produced by the Internal Audit Team.
• Maintains relationships with the Audited Departments.
• Confirms the assessment of the Internal Control and Risk Management System and the Control Environment, formulated by the Senior Internal Auditor, at the conclusion of the Audit engagement.
• Promotes the professional growth and training of Internal Auditors within its organizational structure and defines which of the above activities can be delegated to the Supervisor.

WHAT WE ARE LOOKING FOR

• Master’s Degree in Accounting, Finance, Business Administration, or a related field.
• At least 10 years of experience in internal audit or external audit or financial control, preferably in structured environments or auditing firms (Big4).
• Experience in leading audit teams and defining internal control assessment strategies
• Availability to travel abroad.
• Excellent knowledge of English.
• Hands-on experience with data analysis tools and audit software (e.g. ACL, SAP, Power BI).

WHAT PUTS YOU IN POLE POSITION

• Strong knowledge of internal audit principles, internal control framework (e.g. COSO), relevant regulations (e.g. GDPR, D.Lgs 231, Law 262 ecc) and Professional Certification (eg. CIA, CISA, CISM, CRISC, CISSP, ecc.).
• Proficiency in analyzing business processes and assessing operational and financial risks.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills to interact with different business levels.
• Problem-solving mindset and proactive approach to risk management.
• Ability to work both independently and as part of a team.

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