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 be responsible for developing, implementing, and maintaining processes to ensure the effectiveness and efficiency of our internal controls and risk management systems.

Key Responsibilities
  • Develop and Implement Internal Controls: Foster a culture of internal controls and risk management within the organization, providing support in applying, adapting, or evolving internal controls methodologies to ensure a homogeneous approach in monitoring activities.
  • Adapt Group Requirements: Adapt Group requirements in terms of processes, procedures, and internal control to Ducati's needs and organizational structure.
  • Assess and Improve Internal Controls: Assist 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.
  • Support Risk Management: 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 Proficiency: Proficient in Italian and English language (German language is a plus).
  • 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).
  • Technical Skills: 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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