Internal Auditor

Internal Auditor
Azienda:

Tn Italy



Funzione Lavorativa:

Finanza

Dettagli della offerta

col-wideJob Description:

Job Description
We are looking for aInternal Auditorto join the Internal Audit team, directly reporting to the function manager.
She/He will be involved in the following main activities:
Planning and execution of operational, financial and compliance audits worldwide, based on the Internal Audit Plan
Support in the monitoring of the effectiveness and correct implementation of the Internal Control System over Financial Reporting at Group level (SOX Compliance)
Support in the implementation of remedial actions aimed at covering identified gaps or deficiencies
Testing activities for the control mapped for all processes and legal entities of the Group
Understanding of the business process design and implementation
Support for ad-hoc audit activities
#LI-DNI

Qualifications
Master's degree in economics, finance and control, management or similar
2-4 years of experience in Internal Audit departments within listed manufacturing companies or similar experience in audit firms and/or advisor companies for internal audit/risk management consultancies
Fluent English, both written and spoken
Knowledge about administrative/accounting and financial reporting principles
Knowledge of American SOX regulations and/or Italian L.262/05 is a plus
Experience in the Audit of IT processes (including IT general control) is a plus
Knowledge of MS Office (in particular Excel, Word, Power Point)
Strong analytical skills, flexibility and proactivity
Discretion, confidentiality and accuracy
Good interpersonal and communication skills with the ability to interact with all levels of the organization
Availability to travel in Italy and abroad

Adherence to Stevanato Group's Values:Trust and respect everyone; Be accountable; Be ethical, always; Listen and communicate with transparency and honesty; Deliver results


Risorsa: Eurojobs

Funzione Lavorativa:

Requisiti

Internal Auditor
Azienda:

Tn Italy



Funzione Lavorativa:

Finanza

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