Process and Internal Control Specialist

12 ore fa

Bologna, Emilia-Romagna, Italia Ducati Motor Holding S.p.A A tempo pieno
Job Title: Process and Internal Control Specialist

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 be responsible for developing, implementing, and maintaining processes to ensure the effectiveness and efficiency of our operations.

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 achieving 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 on 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 is a plus.

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