Senior Internal Audit

2 settimane fa

Milano, Italia RDM Group A tempo pieno

RDM Group is looking for a Head of Internal Audit based in the HQ in Milan. Reporting directly to the Board of Directors, he/she will be responsible for verifying the adequacy, operation and functionality of company processes at group level . The aim will be to propose plans and methods for managing and containing risks , with the goal of continuously improving business processes in line with legislative and organisational developments.
Definition and updating of the risk-based audit plan (in coordination with the Group ERM manager)
Implementing operational/financial/compliance audits in the Group Companies , using, where necessary, the support of second-level control structures (IMS, Group HSE & Loss Prevention Manager, ERM Manager, etc.).
Supporting in the implementation/update of the Group Policies and Procedures to ensure that the control design is aligned with internal processes.
Managing relations with control bodies (RAC, Supervisory Board, Statutory Board), including specific requests based on contingent risks.
Supporting training and information activities on ethical and control principles within the Group.
Another Group language is a preferred (French, Spanish, German, Dutch);
Knowledge of the manufacturing process and related training and tools for analyzing data within financial statements to verify proper application of procedures and legal requirements;
Knowledge of regulations, rules and procedures for compliance in the group leader;
Ability to identify and liaise with partners/consultants in other group companies in order to comply with local regulatory requirements ;
Ability to assess the suitability of the internal control system in place to manage and mitigate risks ;
Ability to propose remediation plans to management for process optimization and risk containment ;
HQ Milan, Viale Isonzo 25 (availability to travel)
We are committed to providing an accessible, inclusive, open and welcoming workplace environment for people with different abilities, backgrounds, lifestyles, sexual orientation, gender identity, needs and expectations, helping all individuals to make the most of their professional potential. We honor our commitments under articles 1 and 18 of Law No.

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