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Head of Internal Audit - Bologna, Italia - PageExecutive

PageExecutive

Azienda verificata

Bologna, Italia

1 mese fa

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