Internal Auditor

1 mese fa

Maranello, Italia Acttif A tempo pieno

Ferrari has a most desirable track record, in Racing as well as in Sports Cars, record business results and voted one of the World's most powerful brands. Working with Ferrari means working with engineering excellence and leading edge technology. Above all Ferrari is an international team working with the highest level of professionalism and dedication, based on performance, meritocracy and continuous development, with innovation at the heart of our future.
In order to strengthen our Audit Team we are looking for an Internal Auditor based at Ferrari HQ, in Maranello (Italy).
The candidate will be in charge of performing financial, operational, compliance and ICT audits, individually or in teams including the coordination of external consultants.
Responsibilities:
Identifying key areas of risk, in particular ICT related matters
Conduct engagement risk assessment of company departments or functional areas
Execute the audit work program and prepare accurate working papers supporting the internal audit report
Evaluate the adequacy and effectiveness of internal controls and in determining compliance with policies and procedures
Report audit findings to the Internal Audit Managers and support in making recommendations for improvement, corrective actions and timing
Verify progress on remediation actions through inquiry and testing (Follow-Up)
Participate in different special audit-related projects (e.g. consulting activities, fraud investigations)
In order to succeed in this challenging role, you will ideally have achieved a Bachelor's Degree in Economics, Management Engineering or Business Administration; a Master's Degree in Auditing is considered a plus.
You will ideally have gained at least 5/6 years in the audit field.
Relevant professional qualifications (CIA, CISA or others) and working knowledge of the Professional Practice of Internal Audit (IIA) are considered a plus.
In Ferrari you must exhibit the capability to work in a highly-dynamic and fast-changing environment, thinking analytically and structured and demonstrating strong communication skills (such as the ability to listen as well as in-depth reasoning) having to relate to various levels of the Technical Management.
Location: Maranello, Italy
Department: Ferrari staff - Audit
Ferrari offers: Company sports facilities, company restaurant with seasonal menus and wellness options, preventive health programs for staff and children, scholarships, school book refunds, summer camps, Ferrari events and Family Day, conventions.

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