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INTERNAL AUDIT MANAGER



 
Fonte:
HRWeb/resources/base/images/partner/
Pubblicazione:
05-gen-2017
Città:
MILANO
Azienda:
Intermedia Selection
Contratto:
Tempo Indeterminato
Visualizzazioni:
0
Descrizione:
    INTERNAL AUDIT MANAGER   Reporting to the Director of Internal Audit, the candidate will be responsible for the oversight and delivery of annual risk based internal audit plan as approved by the Control & Risk Committee. He/she will maintain and further develop the profile of the audit function through identifying root causes of business/internal controls related problems and effectively facilitating discussion of issues and corrective actions with Senior Management.     Responsibilities:   Plan, coordinate, and perform financial, operational, compliance and fraud audits; Responsible for the timely and accurate completion of assigned audit work in accordance with the International Professional Practices Framework of the Institute of Internal Auditors; Ensure that audit reports identify key issues, root-causes and related risks, and propose value-added recommendations from a senior management and Control & Risk Committee perspective; Help maintain a partnership with leaders throughout the audit process and ensure the Internal Audit team is seen as a group of trusted professionals; Supervise and coach audit staff; includes ensuring assignments are adequately planned in advance, providing technical assistance and information to adequately prepare audit staff.     The ideal candidate will have the following skills, knowledges and experiences:   Master degree in Accounting and Business Administration; 7-8 combined years of public accounting (Big 4) and internal audit experience with a large organization; International exposure; Demonstrate strong skills in business processes and internal controls, corporate governance, and internal audit methodology; Thorough knowledge of IRFS; Demonstrate proficiency of D.lgs 262; Demonstrate effective presentation, written and verbal communication skills English fluent is a must.   Our client: a World Leading Italian Multinational Company – Manufacturing Industry.   Location: Milan - Travel to the Group’s international sites will be an integral part of this job role and will take up around 50% of your time.   Rif. SC9302     Intermedia Selection, Italian Search & Selection leading company on the professional and middle management, is based in Italy with more than 35 Consultants between Milano, Roma and Padova offices. Autorizzazione del ministero del lavoro n° 20323
 


 
 
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