Press Tab to Move to Skip to Content Link
Select how often (in days) to receive an alert:
Select how often (in days) to receive an alert:
Ferrari has a most desirable track record, in Racing as well as in Sports Cars, record business results and voted one of the World's most powerful brands. Working with Ferrari means working with engineering excellence and leading edge technology. Above all Ferrari is an international team working with the highest level of professionalism and dedication, based on performance, meritocracy and continuous development, with innovation at the heart of our future.
In order to strengthen our Audit Team we are looking for an Internal Auditor based at Ferrari HQ, in Maranello (Italy).
The candidate will be in charge of performing financial, operational, compliance and ICT audits, individually or in teams including the coordination of external consultants.
The successful candidate will be responsible for the following:
Identifying key areas of risk , in particular ICT related matters Conduct engagement risk assessment of company departments or functional areas Execute the audit work program and prepare accurate working papers supporting the internal audit report Evaluate the adequacy and effectiveness of internal controls and in determining compliance with policies and proceduresReport audit findings to the Internal Audit Managers and support in making recommendations for improvement, corrective actions and timingVerify progress on remediation actions through inquiry and testing (Follow-Up)Participate in different special audit-related projects (e.g. consulting activities, fraud investigations)
In order to succeed in this challenging role, you will ideally have achieved Bachelor's Degree – Economics, Management Engineering or in Business Administration; Master's Degree – Auditing based is considered as a plus.
You will ideally have gained at least 5/6 years in the audit field.
Relevant professional qualifications (CIA, CISA or others) and working knowledge of the Professional Practice of Internal Audit (IIA) are considered a plus.
In Ferrari you must exhibit the capability to work in a highly-dynamic and fast-changing environment, thinking analytically and structured and demonstrating strong communication skills (such as the ability to listen as well as in-depth reasoning) having to relate to various levels of the Technical Management.
We are an Equal Opportunity Employer.
Location: Maranello, Italy
Department: Ferrari staff -Audit
Ferrari offers: Company sports facilities, company restaurant with seasonal menus and wellness options, preventive health programs for staff and children, scholarships, school book refunds, summer camps, Ferrari events and Family Day, conventions.
Provider
Description
Enabled
SAP as service provider
"route" is used for session stickiness"careerSiteCompanyId" is used to send the request to the correct data center"JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor
#J-18808-Ljbffr
