Junior Audit Officer

6 ore fa

Roma, Italia Adecco A tempo pieno

We are looking for a Junior Audit Officer .

Our client is an important player operating in the Mobility Service Sector.

As a Junior Audit Officer, you will have a leading role in the delivery of audits of the Group.
You will gain exposure to top management and provide assurance in relation to the adequacy, effectiveness, and sustainability of key risk management, control and governance processes.

Ensure the effectiveness of the internal audit services
Prepare with Italy IAC the annual audit plan based on risk assessment, including tasks assignments and timelines for completion, following the Group Internal Audit methodology
Conduct the audit assignments as per the audit plan, including the mandatory audits in compliance with local regulations and taking into account possible unplanned audits;
Evaluate the adequacy and effectiveness of Internal Control System, highlighting and providing interpretation of weaknesses in areas that do not comply with standards and procedures
Issue recommendations for the implementation of corrective actions, ensuring that audit work and findings are adequately documented
Follow up audit recommendations and the implementation of management action plans through inquiries and, if needed, further testing
Participate in special projects, when required
Report on the progress of activities, risks and weaknesses identified, and on the level of implementation of the recommendations to the local committees where Internal Audit is a member or invited
Support the Group Audit team in undertaking periodic reviews and audits
Provide periodic reporting to the Group Internal Audit function
Supervise and coordinate the local audit assignments carried out by external control instances. Monitor the respect of the related action plans.
Participation in the redaction of the regulatory report about internal control management when it’s necessary
The junior audit officer could participate in the following committees/meeting, when it’s requested
Local Internal Control and Audit and risk Committees
At least 2/3 years of experience in auditing preferably in a Banking and/or Long Term Rental (LTR) company and/or Automotive Financial companies (AFC).
Advanced knowledge of the Microsoft Office suite (Word, Excel, PowerPoint).
Experience with SAP and data analysis/business intelligence tools is a considerable advantage
Experience in Financial Audit, Fraud prevention and investigation as well as how to review and improve compliance with internal policies and international standards and regulations
Knowledge of the car rental business is a considerable advantage
Internal Audit certifications (e.g. Positive attitude, agile, driven by challenge, open-minded
Use time effectively, maintain efficiency working both on-site and remotely, focus energy on critical tasks
Communicate effectively with a wide variety of audiences, both verbally and in writing, and with excellent negotiation and persuasion skills
Excellent knowledge of spoken and written English (C level), good knowledge of French (B2 level) is desirable

Annual salary commensurate with seniority.

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