Head of Internal Audit - Bologna, Italia - PageExecutive

PageExecutive
PageExecutive
Azienda verificata
Bologna, Italia

4 settimane fa

Piero Bianchi

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee


Descrizione
Listed multinational company

  • Bologna

About Our Client:

listed multinational company


Reporting to the Board of Directors and based at Head Quoter in Bologna, the Head of Internal Audit & Risk Management will play a crucial role in ensuring the whole organization's adherence to internal controls, regulatory compliance, and efficient risk management.


Key Activities & Responsibilities:


  • Evaluation and analysis of the company's internal control system in order to provide an independent, objective assurance and consulting activity designed to add value and improve the organization's operations.
  • Take part in the annual Risk Assessment review.
  • Define a riskbased Internal Audit Plan.
  • Performing a wide range of Internal Audits, focusing on different topics such as:
  • Assessing key risks and identifying and reviewing controls put in place by management
  • IT / Cybersecurity Audit
  • Compliance to Italian L.262/0
  • Compliance to Italian L.231/0
  • Ethics and crime prevention
  • ESG topics
  • Preparing reports on findings arising from the audits as well as making recommendations for the enhancement and improvement of processes
  • Followup with the control owners and local management on the effective implementation of the agreed action plans
  • Submitting periodic reports to the Board of Directors, Board of Statutory Auditors and the Risk and Sustainability Control Committee.
  • Provide assurance on the effectiveness of the Whistleblowing system and procedures, carrying out investigations into the incidents raised in whistleblowing reports.

The Successful Applicant:


Job Qualifications, Skills & Attitudes:


  • Degree in Business Administration, Accounting, Finance, or related field.
  • Minimum 10 years' professional experience preferably gained both within a Big Four accounting firm and a large/complex internal audit department.
  • Personal initiative and enthusiasm to add value into a complex and challenging work environment and able to meet demanding timelines.
  • Ability to manage multiple projects to completion and coordinate action plans.
  • Excellent interpersonal and communication skills, including the ability to communicate information to various levels of the organization.
  • Strong analytical skills with an ability to gather, evaluate, analyze and organize data and information.
  • Advanced proficiency in Microsoft Office, particularly PowerPoint and Excel.
  • Fluent in English (both written and verbal).

What's on Offer:

Great opportunity to join a world-leading multinational company

  • Contact
  • Mario Malanca
  • Quote job ref
  • JN

Job summary:


  • Function
  • CFO & Financial Management
  • Subsector
  • CFO & Financial Management
Subsector

  • Industry
  • Industrial
  • Location
  • Bologna
  • Contract type
  • Permanent
  • Consultant name
  • Mario Malanca
  • Job reference
  • JN

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