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    **Elemaster Hauptsitz **Site**: - Elemaster Headquarters Italy - Lomagna (LC) **Department**: - Finance Elemaster Internal Auditor is a financial specialist who performs audits on financial accounts for Elemaster Group Companies to ensure the validity and their financial data. His/her duties includes examining financial statements for accuracy and legal...

internal auditor

4 mesi fa

Lomagna, Lombardia, Italia Elemaster Romania A tempo pieno
  • Elemaster Headquarters Italy – Lomagna (LC)

Department:

  • Finance

Job Description:

Elemaster Internal Auditor is a financial specialist who performs audits on financial accounts for Elemaster Group Companies to ensure the validity and their financial data. His/her duties includes examining financial statements for accuracy and legal compliance, checking internal policies and ensuring their proper implementation, checking tax returns and analyzing account books and accounting systems for all companies to ensure efficiency and accuracy.

Qualifications and skills:

  • Graduated in Economics, at least 4 year experience in one of the Big Four or in a International Industrial Group with a similar Position
  • Expertise gained in Industrial/Manufacturing business
  • Good knowledge of spreadsheets and presentation skills
  • Thorough understanding of business requirements and problem-solving skills
  • Proficient use of advanced ERP (Infor LN-SAP...)
  • Interest and ability for math and financial systems
  • Ability to make independent decisions, staying objective at all times
  • Hands on and excellent communication skills

Job responsibilities:

  • Performing risk assessment for all companies
  • Checking Accounting records to ascertain their correctness and compliance with Group, Local and IAS policies
  • Reviewing Year End Financial Statements of each Legal Entity and ensure they are prepared in accordance to Local Gap
  • Providing and maintain the reconciliation of Local Financial Accounts with Reporting Accounts
  • Checking that Group/Company procedures are fully accomplished
  • Ensuring Monthly Intercompany Reconciliations among all Group Companies
  • Reviewing Local Tax Returns
  • Advising Group CEO and CFO about the need to improve the Accounting Control System
  • Supporting External Audit Activities
  • Supporting Group CFO with periodical controlling and accomplishing of Intercompany Transfer Pricing Rules.
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