Internal Auditor

Internal Auditor
Azienda:

Dolce & Gabbana S.R.L.



Funzione Lavorativa:

Finanza

Dettagli della offerta

We are looking for an Internal Auditor who will be part of the Internal Audit Direction. The main responsibilities will include evaluating audit standard operating procedures, identifying improvements, and optimizing audit activities. He/she will also take part in the development of the annual audit plan.
Main Activities and Responsibilities Contribute to the development of Group Internal Audit annual plan, managing its implementation.Execute audits based on international auditing standards and applicable regulations, in accordance with aims and timings provided by the Audit Plan.Carry out audit activities related to operational, financial, and compliance aspects (e.g. D.Lgs. 231).Investigate to identify risks and report them.Organize and conduct follow-up audits to monitor management interventions and implement new solutions.Report audit results to the referent process owner.Requirements At least 3 years of experience in similar roles within Fashion or Audit companies.A previous experience as an auditor in logistics/production departments of fashion companies will be considered a plus.Knowledge of the Internal Audit and Risk Management frameworks.Good financial skills.Excellent knowledge of MS Office package (especially MS Excel).Fluent English, both written and spoken.Availability to travel abroad.Location: Legnano/Milano

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Risorsa: Jobleads

Funzione Lavorativa:

Requisiti

Internal Auditor
Azienda:

Dolce & Gabbana S.R.L.



Funzione Lavorativa:

Finanza

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