Internal Auditor

3 settimane fa


Lomagna, Lombardia, Italia Elemaster A tempo pieno

Job Summary:

Elemaster is seeking a highly skilled Internal Auditor to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and compliance of our financial data.

Key Responsibilities:

  • Perform risk assessments for all Elemaster companies to identify potential financial risks and opportunities for improvement.
  • Review and verify accounting records to ensure they are accurate and compliant with Group, Local, and IAS policies.
  • Review and ensure the preparation of Year End Financial Statements for each legal entity in accordance with Local GAAP.
  • Provide and maintain the reconciliation of Local Financial Accounts with Reporting Accounts.
  • Ensure that Group/Company procedures are fully accomplished and that monthly intercompany reconciliations are completed among all Group Companies.
  • Review Local Tax Returns and advise the Group CEO and CFO on the need to improve the Accounting Control System.
  • Support External Audit Activities and provide assistance to the Group CFO with periodical controlling and accomplishment of Intercompany Transfer Pricing Rules.

Requirements:

  • Graduated in Economics with at least 4 years of experience in a similar position in a Big Four or International Industrial Group.
  • Expertise in Industrial/Manufacturing business.
  • Good knowledge of spreadsheets and presentation skills.
  • Thorough understanding of business requirements and problem-solving skills.
  • Fluent in English.
  • Proficient use of advanced ERP systems.
  • Interest and ability for math and financial systems.
  • Ability to make independent decisions and stay objective at all times.
  • Hands-on and excellent communication skills.

Working with Us:

Elemaster is a dynamic and growing company that values its employees and provides opportunities for professional growth and development.


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