Internal Auditor

5 mesi fa

Piombino Dese, Italia Stevanato Group A tempo pieno

Job Description


We are looking for a  Internal Auditor to join the Internal Audit team, directly reporting to the function manager.

She/He will be involved in the following main activities:

Planning and execution of operational, financial and compliance audits worldwide, based on the Internal Audit Plan Support in the monitoring of the effectiveness and correct implementation of the Internal Control System over Financial Reporting at Group level (SOX Compliance) Support in the implementation of remedial actions aimed at covering identified gaps or deficiencies Testing activities for the control mapped for all processes and legal entities of the Group Understanding of the business process design and implementation Support for ad-hoc audit activities

#LI-DNI

Qualifications


Master’s degree in economics, finance and control, management or similar 2-4 years of experience in Internal Audit departments within listed manufacturing companies or similar experience in audit firms and/or advisor companies for internal audit/risk management consultancies Fluent English, both written and spoken  Knowledge about administrative/accounting and financial reporting principles Knowledge of American SOX regulations and/or Italian L.262/05 is a plus Experience in the Audit of IT processes (including IT general control) is a plus Knowledge of MS Office (in particular Excel, Word, Power Point) Strong analytical skills, flexibility and proactivity Discretion, confidentiality and accuracy Good interpersonal and communication skills with the ability to interact with all levels of the organization Availability to travel in Italy and abroad 

Adherence to Stevanato Group’s Values:  Trust and respect everyone; Be accountable; Be ethical, always; Listen and communicate with transparency and honesty; Deliver results

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