Internal Auditor

Elemaster Headquarters Italy – Lomagna (LC)Department: FinanceJob Description: Elemaster Internal Auditor is a financial specialist who performs audits on financial accounts for Elemaster Group Companies to ensure the validity and their financial data. His/her duties includes examining financial statements for accuracy and legal compliance, checking internal policies and ensuring their proper implementation, checking tax returns and analyzing account books and accounting systems for all companies to ensure efficiency and accuracy.
Qualifications and skills: Graduated in Economics, at least 4 year experience in one of the Big Four or in a International Industrial Group with a similar PositionExpertise gained in Industrial/Manufacturing businessGood knowledge of spreadsheets and presentation skillsThorough understanding of business requirements and problem-solving skillsProficient use of advanced ERP (Infor LN-SAP…)Interest and ability for math and financial systemsAbility to make independent decisions, staying objective at all timesHands on and excellent communication skillsJob responsibilities: Performing risk assessment for all companiesChecking Accounting records to ascertain their correctness and compliance with Group, Local and IAS policiesReviewing Year End Financial Statements of each Legal Entity and ensure they are prepared in accordance to Local GapProviding and maintain the reconciliation of Local Financial Accounts with Reporting AccountsChecking that Group/Company procedures are fully accomplishedEnsuring Monthly Intercompany Reconciliations among all Group CompaniesReviewing Local Tax ReturnsAdvising Group CEO and CFO about the need to improve the Accounting Control SystemSupporting External Audit ActivitiesSupporting Group CFO with periodical controlling and accomplishing of Intercompany Transfer Pricing Rules.#J-18808-Ljbffr