Internal Audit Manager - Gallarate, Italia - GlobalBlue_IT

GlobalBlue_IT

Azienda verificata

Gallarate, Italia

2 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Nature and aim of the position

The Internal Audit Manager is aim to strengthening its Internal Audit function to support SOX compliance going forward and audit plan execution following the listing of the company on the New-York Stock Exchange.

Reporting to the Internal Audit Director and collaborating with the entire organization, most regularly with Group Finance, Sales and Legal you will contribute conveying a SOX culture across the company.

Main duties and responsibilities

SOX & internal controls related_
Execute SOX 404a testing on behalf of management
Provide expertise/advisory on risk assessment, internal control and process efficiency, as needed by the company's initiatives & projects
Participate in the development of Global Blue's internal control framework beyond SOX compliance, to reach operational, financial and compliance excellence
Ensure SOX compliance by maintaining the SOX framework of the company and supervising issues remediation with management
Audit_
On adhoc basis, lead or participate to the execution of Global Blue's annual audit plan including financial, operational, and compliance audits across the different entities of the Group

Background and Education

Master's degree level
36 years' work experience in external audit: Big 4 is a strong advantage
Extensive knowledge of accounting is a must (IFRS)
Exposure to SOX environments is desirable (either as an external auditor or internal auditor)
Excellent verbal and written communication skills, with ability to report complex issues to senior management in a concise and effective manner
Teamplayer, with ability to work on his/her own initiative
Fast learner, demonstrating flexibility and excellent priorities management
Strong analytical skills, with ability to pay attention to detail, keeping in mind the "big picture"
Fluency in English (Global Blue's working language), French an advantage
Comfortable with remote working & remote management
Ready to travel up to 20% of the time, on short term assignments (usually 1 week maximum)
Any relevant certifications (CIA, CPA, CISA, ) is a plus

Within this position you will
- be part of a highly exposed program, in a NYSE listed company
- acquire a deep and transverse knowledge of the company's operations & strategy
- get a strong exposure to top management
- strengthen project management skills, working on cross-functional and international initiatives
- get career opportunities in a fast-developing department
- join a young and dynamic team
- benefit from Global Blue's Agile Working Model, with flexible home-office arrangements
- get an attractive compensation package