Internal Auditor

2 mesi fa

Italia World Duty Free A tempo pieno

Avolta is the world’s leading travel experience player. With a traveler-centric philosophy and a geographically diverse network, the travel retail and F&B company addresses the needs of up to 2.3 billion passengers each year, with 5,500 outlets in more than 75 countries across six continents. Guided by their Destination 2027 strategy and boosted by their recent combination with travel F&B giant Autogrill, the company is well positioned to realize their ambition to create a Travel Experience Revolution through their many locations at airports, motorways, cruise lines, seaports and railway stations amongst others.

PURPOSE OF THE ROLE

The Internal Auditor is responsible for planning and conducting audits of internal controls using a variety of techniques and tools to evaluate both the design and operating effectiveness of internal controls. This position is responsible for communicating the results of any audits including control deficiencies, potential impact, and recommendations to management in a clearly written and concise audit report. The Internal Auditor may be involved in providing training, supervision, and assistance to other staff members in their duties. This position reports to the Senior Manager for Global Internal Audit and is based in Milan, Italy and requires travel (20 to 40%).

RESPONSIBILITIES

Audit Execution

  • Conducts audits to assess the effectiveness of internal controls in operational, financial or compliance activities.
  • Researches and documents processes through interviews, reviews and analysis for audit engagement.
  • Prepares narratives, flowcharts and risk matrices to illustrate understanding of the audited processes.
  • Assists in preparing risk assessments in line with audit standards and techniques.
  • Ensures compliance with established auditing standards and methodologies.

Reporting & Communication

  • Drafts clear and concise audit reports, detailing objectives, scope, findings and opinions.
  • Organizes and leads audit closing meetings, communicating results to management.
  • Coordinates with management to agree on responses and actions to audit findings.
  • Reviews management responses and conducts follow-up reviews.
  • Tracks the implementation of audit recommendations and action plans.

Special Projects & Compliance

  • Participates in special projects, including fraud investigations and consulting activities.
  • Supports audit leadership in planning and executing audit engagements.

WHAT WE ARE LOOKING FOR

  • Bachelor’s degree in Business, Accounting, Finance or related area.
  • Requires a minimum of 3 years of accounting and/or auditing experience and knowledge of internal control identification and evaluation, preferably within Retail and/or F&B.
  • Experience in projects related to the implementation and monitoring of Model ex Legislative Decree 231/01 including support to Supervisory Bodies, compliance with specific regulations (e.g. L262/2005, SOX/Sarbanes-Oxley Act, J-SOX, GDPR, Whistleblowing).
  • Requires good financial skills and/or experience in external auditing and projects related to implementation and optimization of Internal Control Systems Over Financial Reporting.
  • Analytical thinking and attention to detail.
  • Requires strong knowledge of Microsoft Office (Excel, Word, & PowerPoint).
  • Requires excellent English oral, written, and interpersonal communication skills (other languages of advantage).
#J-18808-Ljbffr

  • IT Internal Auditor, Italy

    1 mese fa

    Italia ION Group A tempo pieno

    IT Internal Auditor, Italy We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together...

  • Internal Auditor Specialist

    1 mese fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Job Description:We are seeking an experienced Internal Auditor Specialist to join our team at SGS Société Générale de Surveillance SA.About the Role:The Senior Auditor will be responsible for leading audit assignments and participating in assignments by bringing their expertise. They will identify and assess major causes, check the application of...

  • IT Internal Auditor, Italy

    3 settimane fa

    Italia ION Group A tempo pieno

    About us: We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and...

  • Internal Auditor

    3 settimane fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Job Description:As a key member of the Societe Generale's audit team, you will play a vital role in ensuring the integrity and effectiveness of our financial risk management processes.About the Role:We are seeking an experienced Auditor to join our team, responsible for conducting audits on activities related to counterparty risk management, security of...

  • Internal Auditor, Italy

    1 mese fa

    Italia ION Group A tempo pieno

    About us: We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and...

  • Internal Audit

    2 mesi fa

    Italia ION Group A tempo pieno

    We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office. Your responsibilities Leads the...

  • Internal Audit

    2 mesi fa

    Italia Ion Group A tempo pieno

    We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office. Your responsibilities Leads the...

  • Lead Financial Auditor

    3 settimane fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Senior Auditor Role at Societe GeneraleWe are seeking a highly skilled and experienced Senior Auditor to join our team in Italy. As a key member of our audit team, you will be responsible for conducting thorough audits of our financial processes and systems to ensure compliance with regulatory requirements.The ideal candidate will have a Master's degree in...

  • Lead Auditor

    3 settimane fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    About the RoleWe are seeking a highly skilled and experienced Lead Auditor to join our team in Financial Services. As a key member of our audit team, you will be responsible for leading complex audit assignments and providing expert advice to clients.Key ResponsibilitiesDevelop and implement audit plans to ensure compliance with regulatory requirements and...

  • Auditor - Financial Compliance Specialist

    1 mese fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Job DescriptionWe are seeking a highly skilled Auditor to join our team in Milan. As a key member of our audit department, you will be responsible for conducting audits on various activities, ensuring compliance with regulatory requirements and internal policies.Key Responsibilities:Conduct thorough audits, identifying potential risks and recommending...

  • Professional Auditor

    1 mese fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Company Overview:Société Générale Italy is a leading multi-category bank that offers a dynamic and evolving work environment. As a key player in the banking industry, we provide our employees with the opportunity to have multiple careers in a professional career path.Salary: The estimated salary for this role is €60,000-€80,000 per year, depending on...

  • Auditor - M/W

    2 mesi fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Responsibilities As a key pillar of the Societe Generale Group’s universal banking model, SG Corporate and Investment Banking (SG CIB) supports the economy by playing a key intermediary role, offering broad market access to issuers and smart investment solutions to investors. The Auditor participates in audit assignments on activities covered by the...

  • Auditor - M/W

    2 mesi fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Responsibilities As a key pillar of the Societe Generale Group’s universal banking model, SG Corporate and Investment Banking (SG CIB) supports the economy by playing a key intermediary role, offering broad market access to issuers and smart investment solutions to investors. The Auditor participates in audit assignments on activities covered by the...

  • Auditor - M/W

    2 mesi fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Responsibilities As a key pillar of the Societe Generale Group’s universal banking model, SG Corporate and Investment Banking (SG CIB) supports the economy by playing a key intermediary role, offering broad market access to issuers and smart investment solutions to investors. The Auditor participates in audit assignments on activities covered by the...

  • Auditor - M/W

    2 mesi fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Responsibilities As a key pillar of the Societe Generale Group’s universal banking model, SG Corporate and Investment Banking (SG CIB) supports the economy by playing a key intermediary role, offering broad market access to issuers and smart investment solutions to investors. The service we bring to our corporate and financial institutions clients...

  • Auditor - M/W

    2 mesi fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Responsibilities Based on a diversified universal banking model, the Societe Generale operates in Italy through different companies belonging to its three main core businesses: Retail Banking in France, International retail banking, financial services and insurance, and Corporate and investment banking, private banking, asset management and securities...

  • Auditor - M/W

    2 mesi fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Responsibilities Based on a diversified universal banking model, the Societe Generale operates in Italy through different companies belonging to its three main core businesses: Retail Banking in France, International retail banking, financial services and insurance and Corporate and investment banking, private banking, asset management and securities...

  • Auditor - M/W

    2 mesi fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Responsibilities Based on a diversified universal banking model, the Societe Generale operates in Italy through different companies belonging to its three main core businesses: Retail Banking in France, International retail banking, financial services and insurance, and Corporate and investment banking, private banking, asset management, and securities...

  • Auditor - M/W

    2 mesi fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Responsibilities Based on a diversified universal banking model, the Societe Generale operates in Italy through different companies belonging to its three main core businesses: Retail Banking in France, International retail banking, financial services and insurance, and Corporate and investment banking, private banking, asset management and securities...

  • Auditor - M/W

    2 mesi fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Responsibilities Based on a diversified universal banking model, the Societe Generale operates in Italy through different companies belonging to its three main core businesses: Retail Banking in France, International retail banking, financial services and insurance and Corporate and investment banking, private banking, asset management and securities...