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Internal Auditor

2 mesi fa

Milano, Lombardia, Italia Dolce & Gabbana S.r.l. A tempo pieno
Internal Auditor Job Description

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

Main Responsibilities
  1. Contribute to the development of the Group Internal Audit annual plan, ensuring its effective implementation.
  2. Execute audits based on international auditing standards and applicable regulations, adhering to the aims and timings outlined in the Audit Plan.
  3. Carry out audit activities related to operational, financial, and compliance aspects, including risk management and internal control.
  4. Investigate to identify risks and report them to the relevant stakeholders.
  5. Organize and conduct follow-up audits to monitor management interventions and implement new solutions.
  6. Report audit results to the process owner.
Requirements
  1. At least 3 years of experience in similar roles within Fashion or Audit companies.
  2. A previous experience as an auditor in logistics/production departments of fashion companies will be considered a plus.
  3. Knowledge of the Internal Audit and Risk Management frameworks.
  4. Good financial skills.
  5. Excellent knowledge of MS Office package (especially MS Excel).
  6. Fluent English, both written and spoken.
  7. Availability to travel abroad.

Location: Legnano/Milano