Internal Audit Executive

3 settimane fa

Milano, Lombardia, Italia GIORGIO ARMANI S.P.A. A tempo pieno
Job Description

Giorgio Armani S.p.A. is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company has grown since it was founded in 1975, expanding its offer from clothes and accessories to cosmetics, fragrances, eyewear, watches, jewellery, and furniture and furnishing accessories. Today, therefore, as well as being well known in the area of fashion, the Armani Group is also renowned in the sectors of interior design, food and beverage, and hotels and resorts.

Job Summary

We are seeking a detail-oriented, analytical, motivated Senior Internal Auditor with a specific focus on retail operations. You will be responsible for conducting audits across our retail stores, identifying areas of risk formalizing policies & procedures and recommending improvements to enhance our processes and controls.

Responsibilities
  • Conduct Retail Store Audits: Perform comprehensive stores audit, including Loss Prevention, financial, stock management, operational, and compliance aspects, to ensure adherence to company policies and regulatory requirements.
  • Risk Assessment and Identification: Identify potential risks and assess their impact on the organization, recommending improvements to mitigate these risks.
  • Audit Reporting and Compliance: Prepare detailed audit reports that highlight findings, risk areas and recommendations, ensuring compliance with regulatory requirements.
  • Process Improvement: Work with the relevant stakeholders to develop and implement procedures (including Store Manual) that enhance operational efficiency and effectiveness in the retail environment.
  • Stakeholder Collaboration: Collaborate with store managers and other stakeholders to gather audit information and provide insights on best practices and compliance requirements.
Requirements
  • Educational Background: Degree in Economics or related field.
  • Professional Experience: At least three years of experience in internal auditing, preferably within the retail industry.
  • Skills and Knowledge: Skills in Risk Management, Internal Audit, and Fraud Risk Management, fluent knowledge of Italian and English (both written and spoken), and excellent knowledge of Microsoft Office Suite, particularly Excel and PowerPoint.
  • Travel Requirements: Willingness to travel if required.

We promote diversity and inclusion in all forms, within a collaborative environment where your talent can flourish in the pursuit of a common goal: yours and our growth.

  • Specialista Audit IT

    3 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del ruolo:Banca Ifis Spa è una banca challenger che sostiene l'economia reale. La nostra storia è di successo e noi cerchiamo di creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato nello specialty finance e arrivando...

  • Specialista Audit IT

    4 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del RuoloBanca Ifis Spa è una challenger bank a sostegno dell'economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l'obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato...

  • Specialista Audit IT

    4 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del RuoloBanca Ifis Spa è una banca challenger che sostiene l'economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l'obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato...

  • Internal Audit Specialist

    1 mese fa

    Milano, Lombardia, Italia Webuild A tempo pieno

    Job Title: Internal Audit AnalystWebuild is seeking a highly skilled Internal Audit Analyst to join our team in Milan, Italy.The selected candidate will be responsible for:Supporting the Internal Audit Department in assurance and advisory activitiesParticipating in audit projects to assess the adequacy of the Group's Internal Control and Risk Management...

  • Specialista Audit IT

    2 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del RuoloIl nostro team di Internal Auditing è alla ricerca di un professionista motivato e orientato al raggiungimento degli obiettivi per ricoprire il ruolo di Specialista Audit IT.Compiti e ResponsabilitàPartecipare alle attività di Auditing dei sistemi ICT e valutare l'efficacia e l'efficienza dell'ambiente IT.Analizzare i rischi e...

  • Specialista Audit IT: Esperto di Controllo Interno

    2 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del LavoroNel ruolo di Specialista Audit IT, avrai l'opportunità di unirti alla nostra squadra di Internal Auditing e contribuire al miglioramento continuo delle nostre procedure.Responsabilità PrincipaliPartecipare alle attività di audito dei sistemi ICT per valutare l'efficacia e l'efficienza dell'ambiente IT.Rilasciare report di audit sotto...

  • Internal Audit Manager

    2 settimane fa

    Milano, Lombardia, Italia LivaNova PLC A tempo pieno

    About the RoleWe are seeking a highly skilled Internal Audit Manager to join our team at LivaNova PLC.ResponsibilitiesThe successful candidate will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the Audit Committee.Key ActivitiesConduct audits and...

  • Internal Audit Specialist

    4 settimane fa

    Milano, Lombardia, Italia Pirelli A tempo pieno

    Drive Your Future with Pirelli We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to...

  • Internal Audit Manager

    5 giorni fa

    Milano, Lombardia, Italia ION Group A tempo pieno

    ION Group: Internal Audit ManagerAt ION Group, we are seeking a seasoned professional to lead our Internal Audit function. This role is perfect for someone with strong analytical skills and the ability to communicate complex results across all levels of the organization.About the Role:We are looking for a highly skilled individual to join our team as an...

  • Responsabile di Internal Audit

    4 settimane fa

    Milano, Lombardia, Italia Azienda Trasporti Milanesi S.p.A. A tempo pieno

    Offerta di Stage Extra-CurriculareAzienda Trasporti Milanesi S.p.A. offre l'opportunità di un stage extra-curriculare di 6 mesi all'interno della Direzione Audit e Controllo Interno.Compiti e ResponsabilitàVerifiche di internal audit rispetto agli obiettivi del sistema di controllo interno;Svolgimento di analisi qualitative e quantitative;Predisposizione...

  • Internal Audit Manager

    3 settimane fa

    Milano, Lombardia, Italia Ion A tempo pieno

    We are seeking a seasoned professional to lead our Internal Audit Compliance Department, reporting directly to the Board of Directors. As an Internal Audit Manager, you will be responsible for leading the Internal Audit function, developing compliance and risk management methodologies and procedures, and ensuring results are achieved in a timely manner.Key...

  • Internal Audit Specialist

    4 settimane fa

    Milano, Lombardia, Italia Pirelli A tempo pieno

    DISCOVER PIRELLI We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to sustainability. Innovation...

  • Internal Audit Specialist

    3 settimane fa

    Milano, Lombardia, Italia illimity A tempo pieno

    About the RoleThe illimity Group seeks a highly skilled Internal Audit Expert to join its team. As a key member of the Internal Audit Department, you will play a vital role in ensuring the effectiveness and efficiency of the organization's internal control system.Job ResponsibilitiesContribute to the analysis and evaluation of the internal control system,...

  • Internal Audit Specialist

    3 settimane fa

    Milano, Lombardia, Italia Webuild A tempo pieno

    Webuild is a global construction leader looking for a skilled Internal Audit Analyst to join our team. As an Internal Audit Specialist, you will be responsible for ensuring the effectiveness of our internal control systems and risk management processes.In this role, you will work closely with our audit team to identify and mitigate risks, improve processes,...

  • Internal Audit Manager

    3 settimane fa

    Milano, Lombardia, Italia Pirelli A tempo pieno

    We are a global leader in the tire industry, committed to innovation and sustainability.We offer a rewarding role with scope for career progression and a competitive welfare and benefits package.As a member of our Internal Audit Governance and Coordination team, you will be responsible for managing the governance and coordination of the Internal Audit...

  • Internal Audit Specialist

    4 settimane fa

    Milano, Lombardia, Italia Webuild A tempo pieno

    Webuild is seeking a highly skilled Internal Audit Analyst to join its Internal Audit Department. The selected candidate will be involved in assurance and advisory activities within audit projects aimed at assessing the adequacy of the Group's Internal Control and Risk Management System.The ideal candidate will have a Master's degree in economics, with a...

  • Internal Audit Specialist

    4 settimane fa

    Milano, Lombardia, Italia Pirelli A tempo pieno

    Discover Your Future at PirelliWe are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles.With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to...

  • Internal Audit Specialist

    4 settimane fa

    Milano, Lombardia, Italia Webuild A tempo pieno

    Webuild is a global construction player specialized in building large works and complex infrastructure for sustainable mobility, hydroelectric energy, water, green buildings, and tunnelling sectors. Our company is guided by the passion for building and the pursuit of excellence, with a total backlog reaching €61 billion. We are looking for an Internal...

  • Internal Audit Expert

    4 settimane fa

    Milano, Lombardia, Italia illimity A tempo pieno

    Job Description SummaryA key role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou will become part of the Internal Audit Department, responsible for carrying out third level controls for the illimity Group. In particular, you will contribute to the...

  • Internal Audit Specialist

    4 settimane fa

    Milano, Lombardia, Italia illimity A tempo pieno

    Job Description SummaryA key role for the growth of the illimity Group, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou will become part of the Internal Audit Department, responsible for carrying out third level controls for the illimity Group. In particular, you will contribute to the...