Process and Internal Control Specialist

2 settimane fa

Bologna, Emilia-Romagna, Italia Ducati Motor Holding S.P.A A tempo pieno

Job Title: Process and Internal Control Specialist

About the Role:
Ducati Motor Holding S.P.A is seeking a highly skilled Process and Internal Control Specialist to join our team. As a key member of our organization, you will be responsible for developing, implementing, and maintaining processes to provide assurance and consulting activities on processes, activities, and internal controls at all organizational levels. Your mission will be to improve the organization's operational effectiveness and efficiency, the reliability of financial reporting, and compliance with laws, regulations, and policies.

Key Responsibilities:
Foster an organizational culture of internal controls and risk management
Provide support on applying, adapting, or evolving internal controls methodologies and ensure a homogeneous approach in monitoring activities
Adapt Group requirements in terms of processes, procedures, and internal control to Ducati needs and organizational structure
Assist the organization in pursuing its objectives through a systematic approach for the assessment and improvement of internal controls, risk management, and corporate governance processes
Support the company in maintaining a sound Internal Control System, continuously verifying its effectiveness and efficiency, through the conduction of testing activities on processes, procedures, and controls
Participate, in an advisory capacity, in projects aimed at improving the Risk Management System and the Internal Control System (e.g. drafting of procedures, definition of controls, implementation of compliance systems)
Collaborate with the risk management function in the identification and assessment of risk areas and in the design/improvement of the internal control system to prevent/mitigate such risks
Prepare reports and presentations of the activities carried out for the Board of Directors, C-Levels, and the Board of Management
Support the various organizational units during the assessments performed by the Second line (e.g. quality, compliance) and Third line (e.g. Group Internal Audit) of the Three line Model
Promote training initiatives with regard to internal controls systems and methodologies

Requirements:
Master's degree in Economics/Management/Engineering/Law or related fields of study
Proficient in Italian and English language (German language is a plus)
Good knowledge of general economic concepts
Strong communication skills, ability to conduct interviews, effectively communicate, and interact with C-levels
Previous experience 4-5 years in a similar role within Internal Audit, Internal Controls, or Risk Management department of medium-large industrial organizations or Consultancy Firms (preferred automotive/manufacturing sector experience)
Good knowledge of Office and Data Analytics tools
Professional certification such as CIA, CRMA, IRCM, CFE are a plus

What We Offer:
Ducati Motor Holding S.P.A offers a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.

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