Internal Audit Manager
4 giorni fa
For a Multinational Company, leading his industry as Manufacturing with subsidiaries in 15 countries we are currently hiring an Internal Audit Manager.
**Responsibilities**
The main purpose of this role is to effectively manage the planning and execution of the internal audit process within the designated area. The objective is to contribute to the improvement of risk management, internal control, and governance processes in accordance with local and international best practices established by the Group.
Main Responsibilities:
- Assist the Line Manager in supporting the Board of Directors, the Risk and Sustainability Control Committee, and the Board of Statutory Auditor in assessing the adequacy and performance of the Internal Control and Risk Management System.
- Collaborate with the Line Manager to define the scope of the Group Internal Audit, aligning it with the Group's overall strategies.
- Conduct assurance services to provide an independent evaluation and audit of Group processes or activities.
- Oversee and manage the development and implementation of the Group Internal Audit annual plan.
- Manage the execution of both planned and unplanned annual audits.
- Conduct ad hoc investigations into identified and reported risks.
- Ensure the timely and accurate reporting of audit information to the relevant process owner and the Risk Management and Compliance Department.
- Supervise and conduct follow-up audits to monitor the implementation of management interventions and remediation plans.
- Contribute to the dissemination of a risk management and control culture throughout all Group companies.
- Promote a safety-focused corporate culture.
**Your Profile**
The Company will consider applicants that meet the following requirements:
Must-haves:
- Master's Degree in Economics, Management, or a related field.
- Nearly 3 years of experience in similar roles within medium to large-sized companies or consulting/accounting firms.
- Fluent in English.
- Proficient in MS Office.
- Willingness to travel abroad.
- Excellent communication and interpersonal skills.
- High level of analytical skills and critical thinking.
Nice-to-haves:
- Experience with SAP.
- Knowledge of Internal Audit and Risk Management frameworks and relevant literature.
What We Offer:
- The opportunity to work within an international Group, providing a concrete opportunity for professional growth.
- A dynamic environment that emphasizes teamwork.
-
Firenze, Italia KPMG A tempo pieno**When risk becomes the key to success** In uno scenario macro-economico caratterizzato da volatilità dei mercati, innovazione tecnologia pervasiva e rischi geopolitici, le imprese devono essere in grado di anticipare, analizzare e gestire i rischi responsabilmente, comunicando con trasparenza i propri obiettivi e risultati. Il team **Risk & Complianc**e...
-
Internal Auditor and Compliance Manager for a
6 giorni fa
Firenze, Italia Giunti Psychometrics A tempo pienoSCIENTIFIC KNOWLEDGE FOR THE DEVELOPMENT AND WELL-BEING OF PEOPLE AND ORGANIZATIONS Giunti Psychometrics is a European leader in psychological assessment and associated services. Our overall vision is to deliver “scientific knowledge for the development and wellbeing of people and organizations”. The core of our activity is developing innovative...
-
Group Internal Auditor
2 giorni fa
Provincia di Firenze, Toscana, Italia Hanami International A tempo pieno**Title: Group Internal Auditor** **Location: Finland (Remote)** **Industry: Manufacturing / Global Production** **Function: Internal Audit** **Overview** Our client, a global leader in the production industry, is looking for an **Auditor** to join their expanding internal audit function. This role offers outstanding international exposure and clear...
-
HSE Consultant: Internal Audits
2 settimane fa
Firenze, Italia SGS Australia A tempo pienoUn'azienda di consulenza internazionale cerca un consulente tecnico in materia di salute e sicurezza. La figura lavorerà in un team di specialisti a Firenze, supportando le imprese nella gestione degli audit interni e fornendo consulenze specifiche HSE. È richiesta la laurea in ingegneria o affini, esperienza nel settore e disponibilità a trasferte. È...
-
Firenze, Italia KPMG A tempo pieno**Risk & Sustainability Consultant - Internship** Il team **Governance,** **Risk & Compliance** di KPMG Advisory supporta le imprese nel trasformare i rischi in opportunità di miglioramento organizzativo e di evoluzione dei sistemi di Governance per acquisire vantaggi competitivi e offre soluzioni integrate e approcci innovativi per la gestione strategica...
-
Junior Consultant Internal Audit, Governance, Risk
2 settimane fa
Firenze, Italia KPMG A tempo pieno**We let the future guide us. Join our next generation** **Do Work That Matters - Il tuo ruolo e le tue responsabilità** Vuoi fare un lavoro che sia davvero significativo e di impatto? In KPMG avrai l’opportunità di aiutare i clienti, la società, le colleghe e i colleghi ad affrontare e risolvere le sfide più attuali e complesse. **KPMG Advisory**...
-
Accounting Manager
1 settimana fa
Firenze, Italia Oliver James Associates A tempo pieno**Accounting Manager** Location: Florence, SC Relocation: Will pay 100% of Relo Expenses Benefits: Outstanding / Above Avg. Benefits This is an exciting opportunity with a Global Manufacturer that offers great visibility and the opportunity to grow within the company. Looking for an Accounting Manager with great leadership skills and...
-
Manager Social Sustainability
3 settimane fa
Firenze, Italia Jimmy Choo A tempo pienoThe Manager, Sustainability & Compliance will lead and execute Jimmy Choo’s sustainability and compliance agenda, ensuring alignment with Capri Holdings objectives while delivering measurable results. This role combines strategic thinking with hands-on implementation across Social Compliance, Product Compliance, Environmental Sustainability, and Data...
-
Manager Social Sustainability
2 settimane fa
Firenze, Italia Jimmy Choo A tempo pienoThe Manager, Sustainability & Compliance will lead and execute Jimmy Choo’s sustainability and compliance agenda, ensuring alignment with Capri Holdings objectives while delivering measurable results. This role combines strategic thinking with hands-on implementation across Social Compliance, Product Compliance, Environmental Sustainability, and Data...
-
Testing Material Manager
2 giorni fa
Firenze, Italia Jimmy Choo A tempo pienoThe Manager, Sustainability & Compliance will lead and execute Jimmy Choo’s sustainability and compliance agenda, ensuring alignment with Capri Holdings objectives while delivering measurable results. This role combines strategic thinking with hands-on implementation across Social Compliance, Product Compliance, Environmental Sustainability, and Data...
