Junior Internal Auditor - Lombardia, Italia - Confidenziale

Confidenziale

Azienda verificata

Lombardia, Italia

2 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Develop internal audit work program, using a risk-based methodology, Prepare and perform field works, obtain, analyze and evaluate accounting and operational documents Prepare, discuss and present audit issues on audit reports that reflect audit's results Evaluate management responses on audit's results and conduct follow up audits to monitor management's interventions Compiling and presenting findings in written and verbal forms to senior members of the auditing team.

Recommending and advising on subsequent actions and processes to be undertaken by the business.

Govern and execute social compliance audits of suppliers SOX TESTS:

Participate to SOX management testing on controls, leading tests and / or assisting Senior Auditors on test activities Who You Are You are a professional with Master Degree in Accounting, Finance or Law with 2 -4 years of experience as internal auditor in the industrial sector in a listed Company (luxury/fashion business is a plus)You have:
Good understanding of accounting principles and financial statements, risk and control concepts.

Knowledge of SOX requirements Working knowledge of professional IIA performance standards (certified CIA is a plus) High attention to details and excellent analytical skills Working knowledge of Microsoft Office and SAP FI/CO Italian D.Lgs.

231/2001 requirements Fluency in spoken and written English Willing to travel