Team Overview and Job ResponsibilitiesWe are looking for talented Senior Internal Auditor to join our Global Audit team headquartered in Milan. The candidate will perform audit and consulting engagements of different complexity, applying internal control concepts and effectively assessing the results. She/He will identify key risks and formulate appropriate recommendations, reporting her/his findings to senior staff. She/He will ensure successful and timely completion of assigned engagements, inclusive of pre-planning and wrap-up activities.Travel to the Group's international sites will be an integral part of this job role.This role is based in Milan.Core responsibilitiesThe candidate will be responsible to:Perform financial, operational, compliance and fraud audits engagements, in accordance with the audit plan and in compliance with the International Professional Practices Framework of the Institute of Internal Auditors;Develop a thorough understanding of the key business processes in scope for assigned audits, and be able to identify and document the relevant, inherent risks and controls;Critically prepare and execute work programs to assess the design, effectiveness and efficiency of the control environment over the key processes under review;Participate in the development of internal audit deliverables and ensure that work is completed within agreed deadlines;Evaluate areas for potential improvement in processes and controls, while ensuring that our recommendations add value to the business;Support the closure of the identified remediation actions;Maintain a best-in-class level of technical auditing and internal control excellence and contribute directly in raising the profile of the Internal Audit team.Complete special projects assigned to the team, delivering value added inputs to the organization;Maintain an open, transparent relationship and communication with the key stakeholders, fostering a risk-based culture, with quality-oriented deliverables;Drive productivity, accelerating digital transformation, increasing data analytics leverage Who are we looking for?Skills and competenciesMaster's degree in accounting, Business Administration Finance-related discipline or Engineering; Possess 5-6 combined years of audit, risk assurance experience (Big 4), and/or internal audit experience with global, complex organizations;Deep understanding of business processes, internal controls, corporate governance, and internal audit methodology; D.lgs 262 proficiency; IFRS knowledge desired;Highly motivated and proactive team playerAble to deal with uncertainty and navigate a global, dynamic environment;Excellent verbal and written communication skills;ME Excel and Power Point are a must, ERP system knowledge (SAP), experience in Data Analytics, Data Mining and/or ERM implementation is a plus.CIA or CPA certification, knowledge of Institute of Internal Auditor's standards is also a plusFluent English.Your application data will be treated according to our Data Protection Policy. If you believe you require assistance to complete this form or to participate in an interview, please let us know.
