Internal Audit Professional
3 ore fa
Ferrari is a world-renowned leader in the automotive industry, known for its exceptional performance, innovative engineering, and commitment to excellence. As a member of our Internal Audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls, risk management processes, and compliance with regulatory requirements.
Key Responsibilities:
- Support the Lead Auditor in conducting risk assessments and developing audit plans
- Execute audit work programs, prepare accurate working papers, and support the Lead Auditor in evaluating internal controls
- Report audit findings, make recommendations for improvement, and verify progress on remediation actions
- Participate in special audit-related projects, such as consulting activities and fraud investigations
Requirements:
- Degree in Economics, Management Engineering, or Business Administration
- 3-4 years of experience in audit, preferably in medium to large-sized industrial companies
- Good knowledge of accountancy, internal controls, and digital audit practices
- Relevant professional qualifications, such as CPA, CIA, or CISA, are a plus
What We Offer:
- A dynamic and fast-changing work environment
- Opportunities for professional growth and development
- A competitive salary and benefits package
- Access to company sports facilities, restaurant, and wellness options
Location: Maranello, Italy
Department: Ferrari staff – Internal Audit
Seniority: Middle Level
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