Ducati is looking for a Process & Internal Control Specialist whose mission is to to develop, implement, monitor and maintain processes for providing assurance and consulting activities on processes, activities and internal controls at all organizational levels aimed at improving the organization's operational effectiveness and efficiency, the reliability of financial reporting, and the compliance with laws, regulations and policies. Activities: Fosters organizational culture of internal controls and risk management; Provides support on applying, adapting or evolving internal controls methodologies and ensure homogeneous approach in the monitoring activities; Adapts Group requirements in terms of processes, procedures and internal control to Ducati needs and organizational structure; Assists the organization in the pursuit of its objectives through a systematic approach for the assessment and improvement of internal controls, risk management and corporate governance processes; Supports the company in maintaining a sound Internal Control System, continuously verifying its effectiveness and efficiency, through the conduction of testing activities on processes, procedures and controls; Participates, in an advisory capacity, in projects aimed at improving the Risk Management System and the Internal Control System (e.g.
drafting of procedures, definition of controls, implementation of compliance systems); Collaborates with the risk management function in the identification and assessment of risk areas and in the design/improvement of the internal control system to prevent/mitigate such risks; Prepares reports and presentation of the activities carried out for the Board of Directors, C-Levels and the Board of Management; Supports the various organizational units during the assessments performed by the Second line (e.g.
quality, compliance) and Third line (e.g.
Group Internal Audit) of the Three line Model; Promotes training initiatives with regard to internal controls systems and methodologies. Requirements: Master's degree in Economics/Management/Engineering/Law or related fields of study; Proficient in Italian and English language (German language is a plus); Good knowledge of general economic concepts; Strong communication skills, ability to conduct interviews, effectively communicate and interact with C-levels; Previous experience 4-5 years in a similar role within Internal Audit, Internal Controls or Risk Management department of medium large industrial organizations or Consultancy Firms (preferred automotive / manufacturing sector experience); Good knowledge of Office and Data Analytics tools; Professional certification such as CIA, CRMA, IRCM, CFE are a plus.
Ruolo: Controllo e certificazione qualità Tipo di occupazione: Contratto a tempo indeterminato Inquadramento: Impiegato
