Senior Internal Auditor

1 settimana fa

Milano, Italia Prysmian Group A tempo pieno

We are looking for talented Senior Internal Auditor to join our Global Audit team headquartered in Milan. The candidate will perform audit and consulting engagements of different complexity, applying internal control concepts and effectively assessing the results. She/He will identify key risks and formulate appropriate recommendations, reporting her/his findings to senior staff. She/He will ensure successful and timely completion of assigned engagements, inclusive of pre-planning and wrap-up activities.
Travel to the Group's international sites will be an integral part of this job role.
This role is based in Milan.
Core responsibilities The candidate will be responsible to:
Perform financial, operational, compliance and fraud audits engagements, in accordance with the audit plan and in compliance with the International Professional Practices Framework of the Institute of Internal Auditors;
Develop a thorough understanding of the key business processes in scope for assigned audits, and be able to identify and document the relevant, inherent risks and controls;
Critically prepare and execute work programs to assess the design, effectiveness and efficiency of the control environment over the key processes under review;
Participate in the development of internal audit deliverables and ensure that work is completed within agreed deadlines;
Evaluate areas for potential improvement in processes and controls, while ensuring that our recommendations add value to the business;
Support the closure of the identified remediation actions;
Maintain a best-in-class level of technical auditing and internal control excellence and contribute directly in raising the profile of the Internal Audit team.
Complete special projects assigned to the team, delivering value added inputs to the organization;
Maintain an open, transparent relationship and communication with the key stakeholders, fostering a risk-based culture, with quality-oriented deliverables;
Who are we looking for? Skills and competencies Master's degree in accounting, Business Administration Finance-related discipline or Engineering; 
Possess 5-6 combined years of audit, risk assurance experience (Big 4), and/or internal audit experience with global, complex organizations;
Deep understanding of business processes, internal controls, corporate governance, and internal audit methodology; D.lgs 262 proficiency; IFRS knowledge desired;
Highly motivated and proactive team player
Able to deal with uncertainty and navigate a global, dynamic environment;
Excellent verbal and written communication skills;
ME Excel and Power Point are a must, ERP system knowledge (SAP), experience in Data Analytics, Data Mining and/or ERM implementation is a plus.
CIA or CPA certification, knowledge of Institute of Internal Auditor's standards is also a plus
Prysmian , as an Equal Opportunity Employer, aims to attract and recruit individuals with diverse backgrounds, skills, and abilities. We strongly believe that diversity brings significant value at all levels of the organization, increasing the possibility of capturing market opportunities and maximizing value for our customers and stakeholders. With Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are. All Managers and HRs in Prysmian are responsible for ensuring DE&I policies are respected during the recruiting process, as well as recognizing and mitigating unconscious biases that must not influence our selection processes. All persons will be considered for employment without regard to their race, ethnicity, religion, nationality, origin, citizenship status, socio-economic status, age, sex, gender identity or expression, sexual orientation, marital status, disability, military service or veteran status, pregnancy, parental leave, medical conditions, or any other characteristic protected by applicable federal, state or local laws. Prysmian will endeavor to make a reasonable accommodation for any disclosed physical or neurological condition or disability of a qualified applicant unless the accommodation would impose an undue hardship on the operation of our business. Visit our DE&I Page to learn more about Prysmian's commitments. Your application data will be treated according to our Data Protection Policy. If you believe you require assistance to complete this form or to participate in an interview, please let us know.
About Us Prysmian is a global cabling solutions provider leading the energy transition and digital transformation. By leveraging its wide geographical footprint and extensive product range, its track record of technological leadership and innovation, and a strong customer base, the company is well-placed to capitalise on its leading positions and win in new, growing markets. Prysmian's business strategy perfectly matches key market drivers by developing resilient, high-performing, sustainable and innovative cable solutions in the segments of Transmission, Power Grid, Electrification and Digital Solutions. Prysmian is a public company listed on the Italian Stock Exchange, with almost 150 years of experience, about 30,000 employees, 108 plants and 26 R&D centres in over 50 countries, and sales of over €15 billion in 2023.
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