Corporate Internal Auditor

2 settimane fa

Saluggia, Piemonte, Italia DiaSorin A tempo pieno
Job
Corporate Internal Auditor

Title

Job

Organizational Area:
Corporate

Kind of contract

Facts

Country / State:
Italy

  • Full Time /

Part Time:
Full Time

Place of work:
Saluggia (VC)

  • Permanent / Temporary: Permanent

Home / Office based:
Hybrid work

Legal Entity:
DiaSorin S.p.
A.

Job ID (1):

Reporting To:
Corporate Director Internal Audit

Job


YOUR MISSION
Scope
The Corporate Internal Auditor, under the direction of the Corporate Director Internal Audit, verifies the compliance of the Group Internal Control System according to the Laws and Regulations for companies listed in the Italian Stock Exchange Market and the internal Standard Operating Procedures

Main


YOUR CONTRIBUTIONS

Responsibilities:

Main Responsibilities:

  • Support the execution of audit projects in the Group subsidiaries, in full autonomy, in a wide international environment, based on systematic and ongoing risk assessment, conducted in line with Board of Directors guidelines.
  • Develop testing methodologies with proactive approach to evaluate the adequacy of controls.
  • Identify control gaps and opportunity of improvements, with the ability to propose corrective actions for the identified gaps.
  • Suport the preparation of audit reports in both official languages (Italian and English) for the Management.
  • Establish trustful relationships across a variety of stakeholders.

YOU
Qualification

Education:

Bachelor's or Master's degree in Accounting or Finance or an equivalent combination of education and experience from which comparable knowledge and abilities can be acquired is necessary

Experience

Experience:

At least a minimum of 3 years of solid experience in Audit (external or internal). Experience working on global, cross-functional and complex projects.

Technical Competencies:


Excellent knowledge of accounting, finance and internal control areas are required, as is comprehension of internal auditing standards, IFRS, SOX and COSO, 262 Italian Law, 231 Legislative Decree and Corporate Governance requirements for companies listed on the Italian Stock Exchange Market.

Knowledge of main commercial and industrial processes together with ERP systems (SAP, Oracle, FCCS etc )

Personal Strengths

Skills:

  • Excellent wirtten and oral communication skills
  • Willing to join a multicultural and multinational Group
  • Possess strong analytical skills and demonstrate ability to define problems, collect data, establish facts, draw conclusions and solve problems
  • Demonstrate ability to handle multiple priorities in a deadlinedriven, changing environment
  • Strong ethics and accountability;
  • Must be proficient with Microsoft Word, Excel, PowerPoint
  • SAP FI knowledge is a plus

Languages:

Fluent in English (both written and spoken)

A second European language is a plus.

Mobility

Travel availability:

Frequent travels (up to 50% of the time)

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