Internal Audit Manager Milano

Internal Audit Manager
Milano
Lombardia, Milano

Ariston Group is a global leader in sustainable solutions for hot water and space heating, components and burners.

In 2021 the Group reported almost 2 billion euro revenues.

Ariston Group has about 8, 000 employees, representative offices in 43 countries, 25 production sites and 26 research and development centers in 5 continents.

Ariston Group is listed on Euronext Milan since November 2021.

Ariston Group demonstrates its commitment to sustainability through the development of renewable and high efficiency solutions, such as heat pumps, water heating heat pump, hybrid solutions and solar thermal systems.

The Group also stands out for its continuous investment in technological innovation, digitalization and advanced connectivity systems.

The Group offers a full range of products, solutions and services mainly under the global brands Ariston and ELCO, and operates under iconic local brands such as Calorex, NTI, HTP, Chaffoteaux, ATAG, Chromagen, Racold as well as Thermowatt and Ecoflam in the component and burner business.

**As Internal Audit Manager**, you will report to the Group Head of Internal Audit and you will cover the Group business perimeter focusing in **EMEA Region** (Europe, Middle East, and Africa).

Audit is intended to focus** Internal Control and Risk Management System, Compliance, Financial Reporting, and over operational processes.

**Your Responsibilities**:

- Design appropriate risk/control matrixes and audit programs

- Develop data analytics/process mining techniques

- Lead and execute planned audits by performing Process Design Analysis and Test of Effectiveness

- Report results to management (from Local to Senior Executive) supported by analytical and summary attitude

- Propose solid suggestions for remediation plans

- Work with management and other members of the auditing team to recommend ways to drive efficiencies and reduce risk in order to make a positive impact on the company's bottom line

**Your Profile**:

- Master's Degree, CPA and CIA certification considered a plus

- Experience in a big four either in Risk Assurance or Transaction division and experience in a manufacturing corporation either in auditing

- SAP ERP, Data Analytics, Process Mining, Audit Management tools

- IPPF and Auditing Standards

- Relationship capabilities, with ability to interact cross functionally from operations to top management

- Leadership, critical-thinking, decision making with strong problem-solving attitude

- Great team player with ability to work independently when necessary

- English proficiency

- Travelling time can be up to 50% of working time

We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.