Process Assurance Specialist

5 ore fa

Bologna, Emilia-Romagna, Italia Ducati Motor Holding A tempo pieno
Job Title: Process Assurance Specialist

Ducati Motor Holding is seeking a highly skilled Process Assurance Specialist to join our team. As a key member of our organization, you will be responsible for developing, implementing, and maintaining processes to ensure the effectiveness and efficiency of our internal controls and risk management systems.

Key Responsibilities:
  • Foster a culture of internal controls and risk management within the organization.
  • Provide support in applying, adapting, or evolving internal controls methodologies to ensure a homogeneous approach in monitoring activities.
  • Adapt Group requirements to Ducati needs and organizational structure.
  • Assist the organization in pursuing its objectives through a systematic approach for the assessment and improvement of internal controls, risk management, and corporate governance processes.
  • Support the company in maintaining a sound Internal Control System, continuously verifying its effectiveness and efficiency through testing activities on processes, procedures, and controls.
  • Participate in projects aimed at improving the Risk Management System and the Internal Control System.
  • Collaborate with the risk management function in identifying and assessing risk areas and designing/improving the internal control system to prevent/mitigate such risks.
  • Prepare reports and presentations of activities carried out for the Board of Directors, C-Levels, and the Board of Management.
  • Support various organizational units during assessments performed by the Second line and Third line of the Three line Model.
  • Promote training initiatives with regard to internal controls systems and methodologies.
Requirements:
  • Master's degree in Economics/Management/Engineering/Law or related fields of study.
  • Proficient in Italian and English language (German language is a plus).
  • Good knowledge of general economic concepts.
  • Strong communication skills, ability to conduct interviews, effectively communicate, and interact with C-levels.
  • 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).
  • Good knowledge of Office and Data Analytics tools.
  • Professional certification such as CIA, CRMA, IRCM, CFE are a plus.

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