Junior Internal Auditor - Treviso, Italia - DeLonghi

DeLonghi

Azienda verificata

Treviso, Italia

2 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Italy

Treviso, Italy

Internal audit
Internal Audit

01/26/2024

JUNIOR INTERNAL AUDITOR (AUDIT & COMPLIANCE):

Responsibilities:

Purpose:

Principle Accountabilities / Main Responsibilities:
Auditing & Compliance:
Contribute to the execution of audit follow-ups, under the guidance of the Internal Audit Manager, for the Group's network of commercial subsidiaries and manufacturing plants.
Perform test procedures, gather and analyse audit evidences to identify control weaknesses and provide recommendations, aiming to improve the effectiveness of internal controls.
Prepare accurate and concise audit reports, detailing findings, conclusions and recommended action plans.
Engage with internal stakeholders to discuss audit findings and monitor the implementation of audit recommendations.
Support the scope definition process relating to Compliance Law 262/2005, being actively involved in updating the mapped processes and their subsequent testing.
Support adhoc audit activities.

Job Profile:

Qualifications, Knowledge:
Master Degree in Economics/Business Administration, Accounting, Finance or related fields.
Recent graduates and talents with up to 1year of experience.
Interest in audit and risk management.
Knowledge of relevant accounting principles and regulatory requirements.
Skills, capabilities, Competencies:
Fluency in English is a must.
Excellent communication and interpersonal skills.
Strong analytical and criticalthinking skills.
Ability to work in a team and multicultural environment.
Willingness to learn and adapt to changing business environments.
Flexibility to travel as needed.

We are an Equal Opportunity Employer, we reject and condemn any form of discrimination including discrimination based on age, gender, sexual orientation, health, race, nationality, cultural background, political opinions and religious beliefs, and membership of associations and trade unions.