INTERNAL AUDIT SPECIALIST

Intercos China; Verano Brianza; In loco; EUR 36.000 - 44.000; Tempo pieno

Descrizione del lavoro

Intercos Spa cerca un professionista dell'audit interno per condurre revisioni sull'azienda madre e sulle controllate, in Italia e all'estero, sotto la supervisione del Global Internal Audit Manager. Inoltre eseguirà 262 procedure di testing, valuterà disegno dei controlli e operatività, e collaborerà con Finance, Legal, HR e IT per promuovere un ambiente di controllo solido.

Richiederà laurea magistrale in finanza/accounting, almeno 3 anni di esperienza, fluente inglese, SAP preferenziale,

Competenze

• Master’s degree in Finance, Accounting, Business Administration or similar.
• 3+ years of experience in a similar role or in an assurance auditing firm.
• Fluency in English.
• Knowledge of IFRS and internal control testing.
• Willingness to travel for projects abroad up to 2 weeks per year.

Mansioni

• Perform internal audits on Intercos S.p.A. and subsidiaries located in Italy and abroad under supervision of Global Internal Audit Manager.
• Execute 262 testing procedures, including walkthroughs, evaluation of control design, and assessment of operating effectiveness.
• Support Global Internal Audit Director and colleagues with documentation for activities (e.g., reports, presentations for Top Management and governing bodies).
• Work with cross-functional stakeholders (Finance, Legal, HR, IT) to facilitate audit engagements and promote strong controls.
• Identify and communicate findings and propose actions to address weaknesses.

Conoscenze

Fluent English

Comunicazione efficace

Integrazione IFRS

Formazione

Master’s degree in Finance, Accounting, Business Administration or similar

Strumenti

SAP

Descrizione del lavoro

• Perform internal audits on both the parent company Intercos S.p.A. and the subsidiaries of the Group, that are located in Italy and abroad, under the supervision of the Global Internal Audit Manager.
• Execute 262 testing procedures, including walkthroughs, evaluations of control design, and assessments of operating effectiveness, under the supervision of the Global Internal Audit Manager.
• Support the Global Internal Audit Director and the other colleagues of the department in the analysis and/or preparation of relevant documentation for the activities of the department (e.g., project reports, presentations for the Top Management and the governing and control bodies of the Group).Contribute to the Global Internal Audit department activities, being part of a dynamic and motivated team, which is involved in the continuous identification and analysis of risks and controls in place to mitigate them, aiming at improving the effectiveness of risk management, control environment and governance processes.
• Work closely with cross-functional stakeholders (e.g., Finance, Legal, HR, and IT) to facilitate audit engagements, validate findings, and promote a strong control environment.
• Maintain an open mind and a willing-to-learn attitude, which are the basis for contributing to the value creation for the Group.

Job Description

• Perform internal audits on both the parent company Intercos S.p.A. and the subsidiaries of the Group, that are located in Italy and abroad, under the supervision of the Global Internal Audit Manager.
• Execute 262 testing procedures, including walkthroughs, evaluations of control design, and assessments of operating effectiveness, under the supervision of the Global Internal Audit Manager.
• Support the Global Internal Audit Director and the other colleagues of the department in the analysis and/or preparation of relevant documentation for the activities of the department (e.g., project reports, presentations for the Top Management and the governing and control bodies of the Group).Contribute to the Global Internal Audit department activities, being part of a dynamic and motivated team, which is involved in the continuous identification and analysis of risks and controls in place to mitigate them, aiming at improving the effectiveness of risk management, control environment and governance processes.
• Work closely with cross-functional stakeholders (e.g., Finance, Legal, HR, and IT) to facilitate audit engagements, validate findings, and promote a strong control environment.
• Maintain an open mind and a willing-to-learn attitude, which are the basis for contributing to the value creation for the Group.

Responsabilities

• Perform internal audits on both the parent company Intercos S.p.A. and the subsidiaries of the Group, that are located in Italy and abroad, under the supervision of the Global Internal Audit Manager.
• Execute 262 testing procedures, including walkthroughs, evaluations of control design, and assessments of operating effectiveness, under the supervision of the Global Internal Audit Manager.
• Support the Global Internal Audit Director and the other colleagues of the department in the analysis and/or preparation of relevant documentation for the activities of the department (e.g., project reports, presentations for the Top Management and the governing and control bodies of the Group).Contribute to the Global Internal Audit department activities, being part of a dynamic and motivated team, which is involved in the continuous identification and analysis of risks and controls in place to mitigate them, aiming at improving the effectiveness of risk management, control environment and governance processes.
• Work closely with cross-functional stakeholders (e.g., Finance, Legal, HR, and IT) to facilitate audit engagements, validate findings, and promote a strong control environment.
• Maintain an open mind and a willing-to-learn attitude, which are the basis for contributing to the value creation for the Group.

ACTIVITIES

• Perform internal audit projects (262 audits, operational audits, compliance audits) following the direction of the Global Internal Audit Manager, also travelling worldwide to visit the companies of the Group.
• Identify and communicate findings, also proposing and discussing with other team members proper actions to address internal control weaknesses and inefficiencies.
• Carry out follow-up audits to verify the implementation of the corrective measures set in the audit reports and agreed with the owners of the audited processes.
• Support the team in the execution of other relevant internal audit activities (e.g., preparation of reports and presentations).

EDUCATION LEVEL

• Master’s degree in Finance, Accounting, Business Administration or similar

Requirements

• 3+ years of experience in similar role or in an assurance auditing firm.
• Any experience with audit-related IT tools is a plus.
• Fluency in English.
• Knowledge and ability to use common computer applications tools (e.g., Microsoft Office package). Any knowledge of or training on SAP is a plus.
• Knowledge of IFRS and accounting principles.
• Experience with L.262 compliance and internal control testing.
• Good oral and written communication skills.
• Good capacity and motivation to work in team.
• Willing to travel for projects abroad, up to 2 weeks in a row, for a total of approximately 8 to 12 weeks per year.
• Unquestioned integrity and strong ethics values.

Permanent contract

Pay not lower than 40.000,00 €

Information at a Glance

Company: INTERCOS SPA

Job Location: AGRATE BRIANZA

Professional Area: Staff

Professional Family: INTERNAL AUDIT

Contract Type: Permanent