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Senior Internal Auditor - Parma, Italia - Barilla
Descrizione
Career Opportunities:
Senior Internal Auditor Requisition ID Posted - Internal Audit - Audit - Italy - Parma Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma.
Job Purpose Perform , under the supervision of the Internal Audit Senior Manager, all the phases of an audit project from planning to reporting and follow-up.
Key Accountabilities Support the Audit function management in the planning of the audit projects, in particular by:Analysing data and preliminary documents, conducting preliminary interviews and process mapping Contributing to the development of the Objective and Scope Sheet and of the work program Support the Audit function management in the execution of the audit projects, in particular by:
Interviewing management, mapping processes and performing analyses and sample tests using specific audit software (i.e. ACL, MS Excel, MS Access) Identifying potential issues, drafting and discussing with the Audit function management and auditees relevant audit observations and recommendations. Coordinate the work of junior auditors, when assigned to same projects. Monitor the implementation of the recommendations agreed with management, also performing follow-up audit.
Requirements Master's degree in EconomicsAt least 3 years of experience in internal audit or at big-four CIA is a plus Knowledge of SAP, AuditBoard, ACL, Microsoft Office #J-18808-Ljbffr
