Group Internal Audit Director
6 mesi fa
**Who we are**
**Amplifon **is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization, and consumer care. More than 18,500 professionals every day in a network more than 9,200 points of sale give back the joy of hearing, feeling, and living to thousands of people across the world.In Amplifon we believe people are the most important component of our success. Thanks to our best-in-class Hearing Care Professionals and front and back-office Teams, we are able to put the everyday taps, pops and splashes back into the lives of our customers. We believe that it's only through strong investment in talent engagement, continuous professional development, support, and recognition that our people can exceed every limit and build a fulfilling career.Amplifon is working on boosting a Winning Culture that will lead our employees towards the future, starting from the improvement of our Winning Workplace.
**Description of the Role**Amplifon is looking for an opportunity in our HQ for a
**Group**
**Internal Audit Director.**The person will report to the Chief Internal Audit & Risk Management Officer and will be responsible for the execution and the supervision of the activities related to the annual Internal Audit Plan of the Group.
- Support the Chief Internal Audit & Risk Management Officer in the definition of the risk-based Audit Plan.
- Plan, coordinate and supervise the execution of audits and assessments, leading teams composed by both internal resources and/or external consultants, to be carried out within the HQ Departments as well as in the subsidiaries and Countries where the Group operates.
- Plan, coordinate and supervise the execution of follow-up audits, assessing the implementation of the corrective measures set in the audit reports and agreed upon with the owners of the audited processes.
- Coordinate the continuous monitoring process in order to ensure that the implementation of the action plans included in the audit reports meet the deadlines.
- Support the Chief Internal Audit & Risk Management Officer liaising with the Risk Control and Sustainability Committee and the Board of Statutory Auditors.
- Provide value-adding advice and expertise on various aspects of the audit processes and internal controls, not only in favor of the Internal Audit and Risk Management Department but also, when requested, to all Group Departments.
- Be always updated on the latest professional evolution and share best practices, tools and testing methodologies, contributing to the projects and evolution of the Internal Audit and Risk Management Department.
- Analyze in detail business areas and processes in order to support the management in the identification and evaluation of the main risks and internal controls.
- Communicate effectively, verbally and in writing, by adopting appropriate communication styles with all levels of the organization and remaining open to other opinions or new ideas; write meaningful reports and presentations.
- Maintain a professional approach providing an appropriate update on project progresses.
- Maintain a commitment to quality results in line with timelines while being attentive to details.
- Demonstrate strong interpersonal skills with all levels of management.
**Requirements**:
- MsC in Economics.
- Proven professional experience in enterprise risk management.
- At least 7 years of professional experience with a primary accounting/consulting firm and/or a risk management function in a multinational Company.
- Knowledge of risk and control frameworks.
- Analytical and technical skills.
- Willingness to travel globally (up to 40%).
- Experience in working in a diverse multi-cultural environment.
- Highly motivated, proactive and able to work with and lead a team.
- Fluent in English (both written and spoken). A second language is a plus.
- Professional internal audit or accounting certification (e.g., CIA, CISA, CPA, CA, etc.) are a plus.
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