Internal Auditor

4 settimane fa

Treviso, Veneto, Italia De'Longhi Group A tempo pieno

Job Responsibilities

We are seeking an experienced Internal Auditor to join our team at De'Longhi Group. As an Internal Auditor, you will be responsible for conducting audits and follow-ups at our company's subsidiaries and factories. You will work closely with other members of the internal audit team to develop the Group Internal Audit annual plan and manage its implementation.

Key Responsibilities:

  • Contribute to the development of the Group Internal Audit annual plan and manage its implementation.
  • Collaborate with other members of the internal audit team to determine audit objectives, scope, and methodology.
  • Conduct interviews, review documents, and perform other testing procedures to gather audit evidence.
  • Analyze audit evidence to identify control weaknesses, and provide recommendations to improve the effectiveness of internal controls.
  • Prepare audit reports detailing findings, conclusions, and recommendations.
  • Support in the monitoring of the effectiveness and correct implementation of the Internal Control System over Financial Reporting at Group level.
  • Monitor the implementation of audit recommendations to ensure their effectiveness.
  • Support ad-hoc audit activities.

Requirements:

  • Bachelor's degree in accounting, finance, or a related field.
  • 3-4 years of experience in Internal Auditor and/or as External Audit in one of the Big 4 audit firms.
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred.
  • Strong understanding of accounting principles and internal control frameworks.
  • Excellent analytical and problem-solving skills.
  • Fluency in Italian and English is a must.
  • Ability to work independently and in a team environment.
  • Willingness to travel as needed.
  • Knowledge of the ERP SAP is a plus.

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