Operational and Financial Audit Analyst
5 giorni fa
Barilla G. e R. Fratelli is looking for an Operational and Financial Audit Analyst, within the Internal Audit Group, based in Parma.
**Job Purpose**
The Operational and Financial Audit Analyst, under the supervision of the Internal Audit Associate Director, performs the assigned activities in the execution of audit projects for the Group.
**Key Accountabilities**
Perform, under the supervision of the Audit function management the assigned activities in the execution of the audit projects, in particular:
- Interviewing management, mapping processes and performing analyses and tests using specific audit software (i.e. ACL, MS Excel, MS Access)
- Identifying potential issues, drafting and discussing with the Audit function management relevant audit observations and recommendations
- Taking part to the discussion with auditees of audit observations and recommendations
Support Audit function management in the monitoring of the implementation of the recommendations agreed with management, also performing assigned activities in the execution of follow-up audit.
**Requirements**:
- Maximum 2 years of experience in an audit function or in an audit consulting firm
- Degree in Economics, Business Administration or Management Engineering
- Fluent in English and Italian, both spoken and written; knowledge of an additional language is considered a plus
- Knowledge of Microsoft Office, and in particular of MS Excel
- Knowledge of Audit Board, SAP, ACL, PowerBI is a plus
- CIA is a plus
- Analytical mindset
- Attention to detail
- Good interpersonal skills
- Good Communication skills
- Good teamworking
- Availability and willingness to travel
-
Parma, Italia Barilla A tempo pienoBarilla G. e R. Fratelli is looking for an Operational and Financial Audit Associate Manager, within the Internal Audit Group, based in Parma. **Job Purpose** The Operational and Financial Audit Associate Manager, in collaboration with the Internal Audit Associate Director and CAO, execute all the phases of an audit project, mainly in the areas of Supply...
-
Parma, Emilia-Romagna, Italia Barilla Group A tempo pienoAbout BarillaAt Barilla, we believe that every great journey begins with passion and a bold vision. From our humble beginnings in 1877 in a small shop in Parma, Italy, we've blossomed into a global leader in the food industry, guided by our commitment to progress and excellence.Today, Barilla is an international group present in more than 100 countries and...
-
Parma, Emilia-Romagna, Italia Barilla Group A tempo pienoAbout BarillaAt Barilla, we believe that every great journey begins with passion and a bold vision. From our humble beginnings in 1877 in a small shop in Parma, Italy, we've blossomed into a global leader in the food industry, guided by our commitment to progress and excellence.Today, Barilla is an international group present in more than 100 countries and...
-
Internal Audit
7 giorni fa
Parma, Italia Robert Half A tempo pienoRobertHalf è una società leader che opera nel campo della ricerca e selezione del personale, gestione di progetti ed è autorizzata a tempo indeterminato per la somministrazione di lavoro con Autorizzazione Ministeriale Prot. n. 0000095 del 03/08/2018. Per un nostro cliente, multinazionale di consulenza direzionale, siamo alla ricerca di un/a: Internal...
-
Operational Technology
2 settimane fa
Parma, Emilia-Romagna, Italia GEA Group A tempo pienoThe Operational Technology (OT) Security Expert identifies legal and customer OT Security requirements and assures the definition and implementation of audit-proof policies, processes and guidelines in the GEA's production environments (e. g. IIoT – Industrial Internet of Things, ICS – Industrial Control Systems, SCADA). He develops, defines, and...
-
Operational Technology
1 settimana fa
Parma, Italia Gea Group A tempo pienoOperational Technology (OT) Security ExpertInformation Security, Business Continuity & Crisis Management Italy, ParmaDecemberFull timePermanentThe Operational Technology (OT) Security Expert identifies legal and customer OT Security requirements and assures the definition and implementation of audit-proof policies, processes and guidelines in the GEA's...
-
Operational Technology
1 settimana fa
Parma, Italia Gea Group A tempo pienoOperational Technology (OT) Security ExpertInformation Security, Business Continuity & Crisis Management Italy, ParmaDecember *******Full timePermanentThe Operational Technology (OT) Security Expert identifies legal and customer OT Security requirements and assures the definition and implementation of audit-proof policies, processes and guidelines in the...
-
Operational Technology
7 giorni fa
Parma, Italia GEA Group A tempo pienoOperational Technology (OT) Security ExpertInformation Security, Business Continuity & Crisis Management Italy, ParmaDecember Full timePermanentThe Operational Technology (OT) Security Expert identifies legal and customer OT Security requirements and assures the definition and implementation of audit-proof policies, processes and guidelines in the GEA’s...
-
Operational Technology
1 settimana fa
Parma, Italia Macchinari e impiantistica A tempo pienoOperational Technology (OT) Security Expert Information Security, Business Continuity & Crisis Management Italy, ParmaDecember Full timePermanentThe Operational Technology (OT) Security Expert identifies legal and customer OT Security requirements and assures the definition and implementation of audit-proof policies, processes and guidelines in the GEA’s...
-
Operational Technology
1 settimana fa
Parma, Italia GEA Group A tempo pienoOperational Technology (OT) Security Expert Information Security, Business Continuity & Crisis Management Italy, Parma December Full time Permanent The Operational Technology (OT) Security Expert identifies legal and customer OT Security requirements and assures the definition and implementation of audit-proof policies, processes and guidelines in the...
