Internal Auditing Specialist

Long DescriptionInternal Audit Specialist The Candidate will be supports the activities of the Internal Auditing Department for the execution of the Group Internal Audit Plan, collaborating with the direct manager and the Regional IA Managers in the auditing, monitoring and reporting activities. Main Responsibilities • Supports the preliminary activities related to audits on Group's Companies ( analyses of documentation on governance, trial balance, reporting of management control, …).• Supports the auditing activities providing data extraction form the ERP in line with the scope and perimeter of the audit.• Supports the procedure and data population analyses in order to identify control points and sampling criteria.• Establishes the sampling and supports the testing phases.• Supports the monitoring of the remediation plans establishes by the Companies, carrying out control of data connected to the actions implemented by the Companies.• Supports the managing of audit files and ensures proper filing of working papers.• Conducts ad hoc/special investigations and reviews as requested by the Head of Internal Auditing.• Undertakes any other task as assigned by the direct manager. Requirements • Master Degre in Accounting, Finance or Business Management.• Minimum 3 years of experience in similar roles within Industrial Companies or in a consultancy companies offering internal auditing services to clients• Understanding of accounting principles.• High levels of integrity and confidentiality.• Strong analytical skills with ability to pay attention to details.• Ability to observe and understand business processes and document them.• Ability to communicate effectively at all organizational levels.• Flexible and winning to travel.• Fluent in English.• Proficiency in standard desktop software programs (Word, Excel, PowerPoint, Outlook)• Knowledge of SAP ERP is a plus.