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Internal Auditor

1 mese fa

Legnano, Lombardia, Italia Dolce & Gabbana A tempo pieno

We are seeking a highly skilled Internal Auditor to join our team at Dolce & Gabbana. The successful candidate will be responsible for evaluating audit standard operating procedures, identifying improvements, and optimizing audit activities.

Main Responsibilities:

  • Contribute to the development of the Group Internal Audit annual plan, managing its implementation.
  • Execute audits based on international auditing standards and applicable regulations, in accordance with aims and timings provided by the Audit Plan.
  • Carry out audit activities related to operational, financial, and compliance aspects.
  • Investigate to identify risks and report them.
  • Organize and conduct follow-up audits to monitor management interventions and implement new solutions.
  • Report audit results to the referent process owner.

Requirements:

  • At least 3 years of experience in similar roles within Fashion or Audit companies.
  • A previous experience as auditor in logistic/productions departments of fashion companies will be considered a plus.
  • Knowledge of the Internal Audit and Risk Management frameworks.
  • Good financial skills.
  • Excellent knowledge of MS Office package (especially MS Excel).
  • Fluent English, both written and spoken.
  • Availability to travel abroad.

Location: Legnano/Milano