INTERNAL AUDITOR

De’ Longhi Appliances S.r.l.; Treviso; In loco; EUR 35.000 - 55.000; Tempo pieno

Descrizione del lavoro

De’ Longhi Appliances S.r.l. is seeking a motivated individual for an Internal Audit role in Treviso, Italy. The candidate will receive training in audit areas and contribute to the execution of internal audit follow-ups, perform test procedures, prepare detailed audit reports, engage with stakeholders on findings, and support compliance activities. A Master's degree in a relevant field and 3+ years of auditing experience are required, along with fluency in English and proficiency in MS applications. This role offers career development opportunities in a dynamic environment.

Competenze

• A minimum of 3 years of experience in auditing or similar roles.
• Knowledge of relevant accounting principles and regulatory requirements.

Mansioni

• Contribute to internal audit follow-ups under the guidance of the manager.
• Perform test procedures and analyze audit evidences.
• Prepare accurate and concise audit reports.
• Engage with stakeholders to discuss audit findings.
• Support the scope definition process for Compliance Law 262/2005.
• Support ad-hoc audit activities.

Conoscenze

Fluency in English

Communication Skills

Analytical Skills

Proficiency in MS applications

Proficiency in Google Workspace

Knowledge of SAP

Interest in AI

Formazione

Master Degree in Economics/Business Administration, Accounting, Finance or related fields

Descrizione del lavoro

We are looking for a motivated and talented individual to join our Internal Audit Department. The selected candidate will receive on-the-job training in diverse audit areas, actively supporting the effective execution of the Group Internal Audit annual plan. This role offers the chance to gain extensive insights into the Group's processes through tasks such as analytics, evidence review, process mapping, and control assessments, leveraging innovative AI-driven tools. The candidate has the opportunity to develop her/his career in the field of auditing within a dynamic and supportive work environment.

Key Responsibilities:

• Contribute to the execution of internal audit follow-ups, under the guidance of the Audit & Compliance 262 Manager, for the Group’s network of commercial subsidiaries and manufacturing plants.
• Perform test procedures, gather and analyse audit evidences to identify control weaknesses and provide recommendations, aiming to improve the effectiveness of internal controls.
• Prepare accurate and concise audit reports, detailing findings, conclusions and recommended action plans.
• Engage with internal stakeholders to discuss audit findings and monitor the implementation of audit recommendations.
• Support the scope definition process relating to Compliance Law 262/2005, being actively involved in updating the mapped processes and their subsequent testing.
• Support ad-hoc audit activities.

Job Profile

Qualifications & Experience:

• Master Degree in Economics/Business Administration, Accounting, Finance or related fields.
• A minimum of 3 years of experience in auditing or similar roles.
• Knowledge of relevant accounting principles and regulatory requirements.

Skills & Competencies:

• Fluency in English.
• Proficiency in MS applications and Google Workspace,
• Good knowledge of SAP.
• Familiarity with or a strong interest in utilizing AI.
• Excellent communication and interpersonal skills.
• Strong analytical and critical-thinking skills.