Internal Auditor

1 mese fa

Padova, Veneto, Italia Safilo A tempo pieno
Job Title: Internal Auditor

Safilo, a global leader in the eyewear industry, is seeking a skilled Internal Auditor to join its Global Internal Audit Team based in Padua HQ. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of the company's Internal Control and Risk Management System.

Key Responsibilities:
  • Perform analysis and testing activities related to operational and compliance audit engagements, documenting the work done in line with audit methodologies.
  • Participate in performing audit engagements, identification and communication of issues raised, gaining progressive autonomy in the execution of the activities.
  • Ensure that audit findings are appropriately documented and formalized in the Working Papers.
  • Identify and propose actions aimed at improving the effectiveness of the internal control activities.
  • Prepare comprehensive reports that reflect the audit results.
  • Monitor the implementation of the corrective action plan agreed with the Management.
  • Execute internal testing activities related to Italian Law /5.
  • Participate in special projects such as process re-design, due diligences, fraud detection, and business ethics analysis.
  • Actively participate in training programs to continuously develop technical and managerial competencies.
Requirements:
  • University Degree in Economics, Business Administration, or Management Engineering; professional certification in auditing or accounting such as CIA and CFSA is a plus.
  • A minimum of 2-3 years of experience in the field of auditing, controlling, finance/accounting, or business consulting.
  • Strong organization skills, including the ability to handle competing priorities and meet all deadlines and commitments.
  • Analytical skills with the ability to collect, organize, analyze, and summarize significant amounts of information with attention to details.
  • Ability to work in a team.
  • Excellent knowledge of MS Office (Word, Excel, PowerPoint) and preferably of Data Analytics tools (e.g., Power BI, Tableau).
  • Familiarity with SAP is a plus.
  • Fluency in written and spoken English.
  • Good interpersonal skills.
  • Proactive attitude to problem-solving.
  • Excellent written and oral communication skills.

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