Process and Internal Control Specialist

1 settimana fa

Bologna, Emilia-Romagna, Italia Ducati Motor Holding S.p.A A tempo pieno
About the Role

Ducati Motor Holding S.p.A. is seeking a highly skilled Process and Internal Control Specialist to join our team. As a key member of our organization, you will play a crucial role in developing, implementing, and maintaining processes that ensure the effectiveness and efficiency of our operations.

Key Responsibilities
  • Develop and Implement Processes: Design, implement, and maintain processes that provide assurance and consulting activities on processes, activities, and internal controls at all organizational levels.
  • Foster a Culture of Internal Controls and Risk Management: Promote a culture of internal controls and risk management throughout the organization, ensuring that all employees understand the importance of these practices.
  • Support the Organization: Provide support to the organization in the pursuit of its objectives through a systematic approach for the assessment and improvement of internal controls, risk management, and corporate governance processes.
  • Conduct Testing Activities: Conduct testing activities on processes, procedures, and controls to ensure their effectiveness and efficiency.
  • Participate in Projects: Participate in projects aimed at improving the Risk Management System and the Internal Control System, including the drafting of procedures, definition of controls, and implementation of compliance systems.
  • Collaborate with the Risk Management Function: Collaborate with the risk management function in the identification and assessment of risk areas and in the design/improvement of the internal control system to prevent/mitigate such risks.
  • Prepare Reports and Presentations: Prepare reports and presentations of the activities carried out for the Board of Directors, C-Levels, and the Board of Management.
  • Support Organizational Units: Support the various organizational units during the assessments performed by the Second line (e.g. quality, compliance) and Third line (e.g. Group Internal Audit) of the Three line Model.
  • Promote Training Initiatives: Promote training initiatives with regard to internal controls systems and methodologies.
Requirements
  • Master's Degree: Master's degree in Economics/Management/Engineering/Law or related fields of study.
  • Language Skills: Proficient in Italian and English language (German language is a plus).
  • General Economic Concepts: Good knowledge of general economic concepts.
  • Communication Skills: Strong communication skills, ability to conduct interviews, effectively communicate, and interact with C-levels.
  • Previous Experience: Previous experience 4-5 years in a similar role within Internal Audit, Internal Controls, or Risk Management department of medium-large industrial organizations or Consultancy Firms (preferred automotive/manufacturing sector experience).
  • Office and Data Analytics Tools: Good knowledge of Office and Data Analytics tools.
  • Professional Certification: Professional certification such as CIA, CRMA, IRCM, CFE are a plus.
About Us

Ducati Motor Holding S.p.A. is a leading manufacturer of high-performance motorcycles. We are committed to innovation, quality, and customer satisfaction.

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