Group Internal Auditor
General information
Division
Angelini Holding
Function
Internal Audit
Reports to
Group Internal Audit Head
Job location
Roma
Main Activities and Responsibilities
Planning, execution and documentation of auditing activities (e.g.: interviews, sample tests, etc.), analysis of business processes, in line with the auditing method implemented by the Group
Periodic monitoring on the status of resolution of audit findings and recommendations issued for immediate implementation by relevant functions
Active risk management process, contributing in the identification, assessment and mitigation of key business risks
Collaboration with company functions to deliver consultancy on the improvement of business processes and the optimisation of internal controls
Use of digital skills in order to analyse company data, including the ability to gather, extract, process and interpret data through digital instruments
Management of digital projects that involve the implementation of data analysis instruments to improve the efficiency of internal auditing and the identification of potential risks
Other information
Education
Degree in Economics/Management Engineering. Master/Specialisation in internal controls (a preferential plus)
Languages
English
Italian
Experience (3-5 years)
Experience in a company’s internal audit function or in risk advisory for a primary consulting company
Technical and Soft Skills
In-depth knowledge of reference laws and regulations, including D. Lgs. 231/2001 and Transparency laws and regulations
Wide-spanning experience in auditing methods and in the management of internal control systems
Advanced knowledge of the Office package
Knowledge of SAP
Excellent relationship skills
Social intelligence
Ability to listen actively
Organisational capabilities
Analysis
Teamwork
Problem solving
Project management
Autonomy in management
Flexibility