Operational and Financial Audit Associate Manager
1 mese fa
Barilla 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 Chain and Research, Development and Quality, from its planning to reporting and follow-up, ensuring a deep and thorough understanding and evaluation of the governance, risk management and internal control process of the audited process or business units.
**Key Accountabilities**
- Plan the audit projects by:
- Analyzing data and preliminary documents, conducting preliminary interviews and process mapping
- Developing and sharing with the Internal Audit Associate Director the audit Objective and Scope and the audit work program
- Execute fieldwork and report the audit results by:
- Interviewing management, mapping processes and performing analyses and sample tests using specific audit software (i.e. ACL, MS Excel)
- Identifying potential issues, drafting and discussing with management and the Internal Audit Senior Manager relevant audit observations and recommendations
- Demonstrating a profound knowledge and understanding of the assigned processes under a business (strategy and operations, financial and managerial metrics), governance, risk management and internal control perspective
- Coordinating and reviewing the work of senior and junior auditors, when assigned to same projects
- Monitor the implementation of the recommendations agreed upon with management, also performing follow-up audit
- Maintain active communication with key stakeholders in the assigned processes/business units
**Requirements**:
- 5-6 years of experience in an audit function or in an audit consulting firm
- Degree in Economics, Business Administration or Engineering
- CIA is a plus
- Knowledge of Microsoft Office, and in particular of MS Excel
- Knowledge of Audit Board, SAP, ACL, PowerBI is a plus
- Fluent in English and Italian both spoken and written; knowledge of an additional language is considered a plus
- Attention to detail
- Proactivity
- Good Interpersonal skills
- Good Communication skills
- Good Teamworking
- Availability and willingness to travel
-
Parma, Emilia-Romagna, Italia Barilla Group A tempo pienoDec 19, 2025Operational and Financial Internal Audit Associate ManagerAbout 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,...
-
Operational and Financial Internal Audit Associate Manager
2 settimane fa
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...
-
Operational and Financial Internal Audit Associate Manager
2 settimane fa
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...
-
Operational and Financial Internal Audit Associate Manager
2 settimane fa
Parma, Italia Barilla A tempo pienoAbout Barilla At 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...
-
Operational and Financial Internal Audit Associate Manager
2 settimane fa
Parma, Italia Barilla A tempo pienoAbout Barilla At 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...
-
Operational and Financial Audit Analyst
1 mese fa
Parma, Italia Barilla A tempo pienoBarilla 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...
-
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
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...
-
Parma, Italia PricewaterhouseCoopers A tempo pienoLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismRiskManagement LevelAssociateJob Description & SummarySegui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLSContribuisci a rafforzare la fiducia nei mercati diventando...
-
Parma, Italia PricewaterhouseCoopers A tempo pienoLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismRiskManagement LevelAssociateJob Description & SummarySegui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLSContribuisci a rafforzare la fiducia nei mercati diventando...
