Head of Internal Audit - Bologna, Italia - PageExecutive
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
- Industry
- Industrial
- Location
- Bologna
- Contract type
- Permanent
- Consultant name
- Mario Malanca
- Job reference
- JN
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