Head Of Internal Audit

3 giorni fa

Milano, Italia RDM Group A tempo pieno

RDM Groupis looking for aHead of Internal Auditbased in the HQ in Milan.Reporting directly to the Board of Directors, he/she will be responsible forverifying the adequacy, operation and functionality of company processes at group level. The aim will be to propose plans and methods formanaging and containing risks , with the goal of continuously improving business processes in line with legislative and organisational developments.Accountabilities: Definition and updating of the risk-based audit plan(in coordination with the Group ERM manager) Implementing operational/financial/complianceaudits in the Group Companies , using, where necessary, the support of second-level control structures (IMS, Group HSE & Loss Prevention Manager, ERM Manager, etc.). Continuously monitoring the highlighted recommendations with a resolution goal, within the agreed timeframe (follow up on action plans) Supporting in theimplementation/update of the Group Policies and Proceduresto ensure that the control design is aligned with internal processes. Managing relations with control bodies (RAC, Supervisory Board, Statutory Board), including specific requests based on contingent risks. Managing the Group'swhistleblowingchannel. Supporting training and information activities on ethical and control principles within the Group.Requirements: University degree in Economics, Law or similar culture; At least10 years of experience in the role ,with past experience in advisory/auditing firms ; English is a mustAnother Group language is a preferred (French, Spanish, German, Dutch); Knowledge of themanufacturing processand related training and tools foranalyzing datawithin financial statements to verify proper application of procedures and legal requirements; Knowledge ofregulations, rules and procedures for compliancein the group leader; Ability to identify and liaise with partners/consultants in other group companies in order to comply withlocal regulatory requirements ; Ability to assess the suitability of the internal control system in place tomanage and mitigate risks ; Ability to propose remediation plans to management forprocess optimization and risk containment ; Ability to manage conflict and mediate/negotiate with different stakeholders; Ability to manage strict deadlines; Strong analytical skills and attentions to details; Proactive approach, problem solving, good soft skills and confidentiality.Place of work:HQ Milan, Viale Isonzo 25 (availability to travel)Only those candidates selected for interviews will be contacted.

  • Head of Internal Audit

    6 giorni fa

    Milano, Italia ING Direct A tempo pieno

    Corporate Audit Services (CAS) mission is to continuously help ING to get better through supporting management in identifying and managing risks across the organisation. As the third line of Defence CAS plays a crucial role in giving local and global stakeholders independent assurance on the state of the ING’s risk and control environment. To do so we’re...

  • Head Of Internal Audit

    4 giorni fa

    Milano, Italia Rdm Group A tempo pieno

    RDM Group is looking for a Head of Internal Audit based in the HQ in Milan.Reporting directly to the Board of Directors, he/she will be responsible for verifying the adequacy, operation and functionality of company processes at group level. The aim will be to propose plans and methods for managing and containing risks, with the goal of continuously improving...

  • Head Of Internal Audit...

    4 giorni fa

    Milano, Italia Rdm Group A tempo pieno

    RDM Group is looking for a Head of Internal Audit based in the HQ in Milan.Reporting directly to the Board of Directors, he/she will be responsible for verifying the adequacy, operation and functionality of company processes at group level.The aim will be to propose plans and methods for managing and containing risks, with the goal of continuously improving...

  • Head Of Internal Audit

    3 settimane fa

    milano, Italia RDM Group A tempo pieno

    RDM Group is looking for a Head of Internal Audit based in the HQ in Milan.Reporting directly to the Board of Directors, he/she will be responsible for verifying the adequacy, operation and functionality of company processes at group level. The aim will be to propose plans and methods for managing and containing risks, with the goal of continuously improving...

  • Head Of Internal Audit

    4 giorni fa

    Milano, Italia Rdm Group A tempo pieno

    RDM Groupis looking for aHead of Internal Auditbased in the HQ in Milan.Reporting directly to the Board of Directors, he/she will be responsible forverifying the adequacy, operation and functionality of company processes at group level.The aim will be to propose plans and methods formanaging and containing risks, with the goal of continuously improving...

  • Senior Internal Auditor

    4 giorni fa

    Milano, Italia Audit & Risk Recruitment A tempo pieno

    The Audit & Risk Recruitment has partnered with a large manufacturing business, operating in over 25 countries and a true global presence of the audit team. As they continue to grow and strengthen their international operations, we are looking for a Senior Auditor to join their multinational and high-performing Global Internal Audit team. Locations: Milan....

  • Internal Audit M

    12 minuti fa

    Milano, Italia RDM Group A tempo pieno

    RDM Group is looking for a Head of Internal Audit based in the HQ in Milan. Reporting directly to the Board of Directors, he/she will be responsible for verifying the adequacy, operation and functionality of company processes at group level . The aim will be to propose plans and methods for managing and containing risks , with the goal of continuously...

  • Internal Audit Internship

    1 settimana fa

    Milano, Italia Maison Valentino A tempo pieno

    **Location**: Milano, IT ID: 10499 A career in Maison Valentino is your chance to grow in a reality where business and creativity meet and thrive in an inclusive, and open-minded community. Maison Valentino believes in a colleague-centric approach, where our contribution and behaviors as individuals are the secret of our success as a community. Each...

  • Internal Audit Manager

    2 settimane fa

    Milano, Lombardia, Italia Global Blue A tempo pieno

    Nature and aim of the positionThe Internal Audit Manager will support the company in achieving SOX Compliance and the execution of the audit plan.Reporting to the Internal Audit Director and collaborating with the entire organization, most regularly with Group Finance, Sales and Legal you will contribute to improving quality of the financial reporting, to...

  • Internal Audit

    1 settimana fa

    Milano, Italia ION Group A tempo pieno

    Internal Audit & Compliance Manager We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan...