Provide the basic functions of the website;Allow users to use social media features;Corporate Audit provides independent and objective assurance as well as consulting activity which adds value and improves the Company's operations at all levels. Furthermore, Corporate Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. It also evaluates and promotes compliance with the Company's procedural framework and assists the Audit Committee of the Supervisory Board and the company's certifying officers in their fiduciary duties.
As member of the Corporate Audit, the role is to:
Identify and assess risk areas in the operations and provide advice to assist management in the improvement of risk management practices and internal controls to foster and facilitate the achievement of the corporate objectives.
Job responsibilities:
1. Conduct regular audit reviews in EMEA, based on the yearly audit plan defined by Management. These activities include:
- Audit planning and risk control matrix preparation;
- Fieldwork preparation and execution;
- Discussing preliminary findings / recommendations with Auditees and related Management;
- Preparing the audit report and discussing it with CA Management as part of the validation process;
- Following-up on the timely and adequate implementation of actions recommended
2. Carry out assigned SOX testing activities
3. Contribute to the improvement and the development of best practices for the Corporate Audit function.
Profile1. Master's degree in accounting, finance, economics or engineering and business administration;
2. Preferred certifications: CPA or CIA;
3. Three to eight years of relevant audit experience, ideally combining experience in external audit (Big 4 preferred) and in the industrial sector as internal auditor or in finance/accounting functions;
4. Robust skills to communicate effectively across all levels of a large organization;
5. Ability to build and promote strong relationships with colleagues from other functions;
6. Ability to work in multi-cultural environment and open mindedness attitude. Robust team spirit;
7. Fluency in English and Italian (both oral and written), French is a plus;
8. Excellent writing skills;
9. Ability to work independently and take initiative when needed, with strong analytical skills and an eye for details;
10. Candidates with solid exposure to the following are preferred:
- Semiconductor or Hi-tech manufacturing industry with multi-sites operations;
- SECT 404 (SOX) testing;
- SAP (key modules such as FI, MM, etc).
Job location6-10 years
LanguagesRequester31/08/2023
General information Reference2023-34076
Job level40 - Experienced
You may be interested in these vacancies#J-18808-Ljbffr
