Internal Audit Manager

2 settimane fa

Firenze, Italia LHH A tempo pieno

For a Multinational Company, leading his industry as Manufacturing with subsidiaries in 15 countries we are currently hiring an Internal Audit Manager.

**Responsibilities**

The main purpose of this role is to effectively manage the planning and execution of the internal audit process within the designated area. The objective is to contribute to the improvement of risk management, internal control, and governance processes in accordance with local and international best practices established by the Group.

Main Responsibilities:

- Assist the Line Manager in supporting the Board of Directors, the Risk and Sustainability Control Committee, and the Board of Statutory Auditor in assessing the adequacy and performance of the Internal Control and Risk Management System.
- Collaborate with the Line Manager to define the scope of the Group Internal Audit, aligning it with the Group's overall strategies.
- Conduct assurance services to provide an independent evaluation and audit of Group processes or activities.
- Oversee and manage the development and implementation of the Group Internal Audit annual plan.
- Manage the execution of both planned and unplanned annual audits.
- Conduct ad hoc investigations into identified and reported risks.
- Ensure the timely and accurate reporting of audit information to the relevant process owner and the Risk Management and Compliance Department.
- Supervise and conduct follow-up audits to monitor the implementation of management interventions and remediation plans.
- Contribute to the dissemination of a risk management and control culture throughout all Group companies.
- Promote a safety-focused corporate culture.

**Your Profile**

The Company will consider applicants that meet the following requirements:
Must-haves:

- Master's Degree in Economics, Management, or a related field.
- Nearly 3 years of experience in similar roles within medium to large-sized companies or consulting/accounting firms.
- Fluent in English.
- Proficient in MS Office.
- Willingness to travel abroad.
- Excellent communication and interpersonal skills.
- High level of analytical skills and critical thinking.

Nice-to-haves:

- Experience with SAP.
- Knowledge of Internal Audit and Risk Management frameworks and relevant literature.

What We Offer:

- The opportunity to work within an international Group, providing a concrete opportunity for professional growth.
- A dynamic environment that emphasizes teamwork.

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