Internal Audit Specialist
1 settimana fa
Location: Maranello, IT- Professional Area: Compliance / Internal Audit- Job Description:
- Ferrari has a most desirable track record, in Formula One as well as in GT production cars, record business results and voted one of the World's most powerful brands. Working with Ferrari means working with engineering excellence and innovation on the highest level. Above all Ferrari is an international team working with the highest level of professionalism and dedication, based on performance, meritocracy and continuous development, with innovation at the heart of our future.
In order to strengthen our Internal Audit team, we are looking for an **Internal Auditor.**
- Support the engagement Lead Auditor in conducting risk assessment of company departments or functional areas
- Execute the audit work program and prepare accurate working papers supporting the internal audit report
- Support the engagement Lead Auditor in evaluating the adequacy and effectiveness of internal controls and in determining compliance with policies and procedures
- Report audit findings to the engagement Lead Auditor and support in making recommendations for improvement, corrective actions and timing
- Verify progress on remediation actions through inquiry and testing (Follow-Up)
- Participate in different special audit-related projects (e.g. consulting activities, fraud investigations, etc.)
**Required profile**
Good knowledge of accountancy, understanding of internal controls, including ICFR/SOX requirements, as well as expertise and attitude in digital audit practices and agile audit methodologies are mandatory.
Knowledge of data analytics, relevant professional qualifications (CPA, CIA, CCSA, CISA, CIMA or others) and working knowledge of the Professional Practice of Internal Audit (IIA) are considered a plus.
In Ferrari you must exhibit the capability to work in a highly-dynamic and fast-changing environment, thinking analytically and structured and demonstrating strong communication skills (such as the ability to listen as well as in-depth reasoning).
English and Italian at proficient level are required.
We are an Equal Opportunity Employer.
**Location**: Maranello, Italy
**Department**: Ferrari staff - Internal Audit
**Seniority**: Middle Level
**Ferrari offers**:Company sports facilities, company restaurant with seasonal menus and wellness options, preventive health programs for staff and children, scholarships, school book refunds, summer camps, Ferrari events and Family Day, conventions.
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