Process and Internal Control Specialist

3 settimane 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 its team. The successful candidate will be responsible for developing, implementing, and maintaining processes to provide assurance and consulting activities on processes, activities, and internal controls at all organizational levels.

Key Responsibilities:

  • Foster a culture of internal controls and risk management within the organization.
  • Provide support in applying, adapting, or evolving internal controls methodologies and ensure a homogeneous approach in monitoring activities.
  • Adapt Group requirements in terms of processes, procedures, and internal control 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 the conduction of testing activities on processes, procedures, and controls.
  • Participate in advisory capacity in projects aimed at improving the Risk Management System and the Internal Control System.
  • 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 of the activities carried out for the Board of Directors, C-Levels, and the Board of Management.
  • 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 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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