Head of internal audit
2 settimane fa
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.
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Head of Internal Audit
5 giorni fa
Milan, Italia RDM Group A tempo pienoRDM 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...
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Head of Internal Audit
4 ore fa
Milan, Italia RDM Group A tempo pienoRDM 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...
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Head of Internal Audit
2 settimane fa
Milan, Italia RDM Group A tempo pienoRDM 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...
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Head of Internal Audit
2 settimane fa
Milan, Italia RDM Group A tempo pienoRDM 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...
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Milan, Italia RDM Group A tempo pienoRDM 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...
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