Lavori attuali relativi a Internal Auditor - Emilia Romagna - Confidenziale

Job Profile About the role The Internal Auditor, member of the Internal Audit Team, is responsible for verifying, under the guidance of the line manager, the financial statements of the assigned companies in relation to the equity, economic and financial situation based on corporate directives. The activity will be aimed at evaluating financial statements and improving the effectiveness and efficiency of governance, risk management and control processes, as well as designing and implementing standards. They must also support the administrative area of the assigned companies in relation to all ordinary and extraordinary corporate documents. The core responsibilities of the role are related to the following activities, under the guidance of the Line manager:
Correctly executing financial statement audits.
- Leading the local CFO to the accomplishment of the
tasks related to the consolidation process.
- Preparing the consolidated financial statements.
- Implementing corporate governance directives.
- Verifying whether administrative and management
procedures are effective.
- Checking and monitoring operation regularity and
trends in risks at assigned companies.
Responsabilit Chiave
What you'll in charge of

1.01 Verifying the balance sheet, cash flow and P&L reports for the assigned companies in compliance with the deadlines, including by visiting the site, in constant cooperation with the local accounting manager.

1.02 Promptly reporting critical issues and/or non-compliance related to the assessments that may emerge from financial, economic and balance sheet reporting.

1.03 Preparing consolidation entries, managing the entries into the consolidation tool, and generally participating to the consolidation process.

1.04 Maintaining relations with the local auditors of the assignedcompanies as well as with the auditing team assigned to the consolidated financial statement.

1.05 Transmitting and supporting the implementation of corporate directives, procedures and administrative and managerial methods (standard) in the assigned companies.

1.06 Identifying risk areas in the assigned companies and proposing actions for intervention and improvement, sharing them with the manager.

1.07 Encouraging participation in on-the-job training through proactive initiatives, teamwork and digital activities, aimed at facilitating innovation and improving the effectiveness/efficiency of their responsibilities.

1.08 Promoting, adopting and developing the use of digital technologies within the scope of their role, with regard to process management and relationships with internal and external stakeholders involved in the business.

1.09 Adopting meaningful behaviour and promoting both operational and cultural actions linked to Sustainable Development, understood as an interconnection of practices aimed at caring for the environment, business processes and community organisation.

If you:
Have experience at least 3/5 year working like an Internal Auditor or in a Auditing position.
Are able to work under pressure.
Are passionate about fashion and have a good understanding of fashion brands.
Are a proficient user of Excel
Are a problem solver with strong organizational and follow-up skills

Join US
Tipologia di Contratto
In base all'Esperienza
Ore Lavorative
Tempo pieno
Titolo Accademico Richiesto
05 - Laurea Specialistica o Vecchio Orientamento
Tipologia di Studi
Economia Finanza / Contabilit Esperienza Minima Richiesta
Mid-Senior
Lingue
Inglese (B2 - Conoscenza Professionale)