Internal Auditor

FERRAGAMO; Firenze; In loco; EUR 38.000 - 42.000; Tempo pieno

Vantaggi offerti da questo lavoro

Permanent contract

Company canteen

Descrizione del lavoro

Ferragamo is seeking an Internal Auditor to join the Group Internal Audit team based in Florence. You will provide independent assurance on internal control effectiveness and risk management, contributing to governance and performance improvements.

The role involves developing the annual audit plan, conducting audits across domains, reviewing controls, and reporting findings to management. Extensive travel is required, with a permanent contract and a competitive salary.

Competenze

• Bachelor's degree required and relevant
• 3+ years in internal control or related field
• Knowledge of IPPF and IIA Standards is preferred
• Willingness for extensive overseas travel

Mansioni

• Support development and execution of the Annual Internal Audit Plan.
• Plan and deliver audits across operational, financial, IT and compliance areas.
• Assess internal controls and risk management; map processes and review key transactions.
• Prepare and present audit reports with findings, root causes and recommendations.
• Monitor corrective actions and perform follow-up with stakeholders.
• Collaborate with functions and subsidiaries to strengthen controls and drive improvements

Conoscenze

Internal control

Risk management

Data analytics

Overseas travel

Formazione

Bachelor's degree in business studies, Economics, Engineering or equivalent

Descrizione del lavoro

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.
• Collaborate with business functions and Group subsidiaries to strengthen internal controls, enhance policies and procedures, and drive continuous process improvement.

What you’ll bring

• Bachelor’s degree in business studies, Economics, Engineering or equivalent
• 3+ years of experience in a role directly in contact with the internal control system, preferably in international groups, or an experience in one of the big four firms.
• Knowledge of the Internal Audit methodology on internal control system and risk management as well as International Professional Practice Framework (IPPF) of the Institute of Internal Auditors (IIA), with particular attention to the IIA Standards and the Code of Ethics;
• Knowledge of principles of organizational, management and control models (e.g. Italian D.Lgs 231/01 and Italian L. 262/05);
• Ability to work independently on multiple priorities and willingness for extensive overseas travel.

What we'll offer

• Permanent employment contract.
• Annual gross salary ranging from €38,000 to €42,000 depending on experience and qualifications.
• Access to company canteen services.

OUR DEI COMMITMENT TO YOU

At Ferragamo, you can play your part and express your uniqueness. We are committed to building a diverse workplace in which inclusivity is valued in all its forms – gender, age, disability, race, ethnicity, nationality, culture, religious beliefs, and sexual orientation. As an Equal Opportunity Employer, we welcome and consider applications from all candidates regardless of their personal background.