Operational And Financial Internal Audit Associate Manager Parma

Operational And Financial Internal Audit Associate Manager
Parma
Emilia Romagna, Parma

Barilla G. e R. Fratelli is looking for an Operational and Financial Internal Audit Associate Manager , within the Internal Audit Group, based in Parma.

Job Purpose

The Operational and Financial Audit Associate Manager, in collaboration with the Internal Audit Associate Director and CAO, execute all the phases of an audit project, mainly in the areas of Supply Chain and Research, Development and Quality, from its planning to reporting and follow-up, ensuring a deep and thorough understanding and evaluation of the governance, risk management and internal control process of the audited process or business units.

Key Accountabilities

Plan the audit projects by: Analyzing data and preliminary documents, conducting preliminary interviews and process mapping Developing and sharing with the Internal Audit Associate Director the audit Objective and Scope and the audit work program Execute fieldwork and report the audit results by: Interviewing management, mapping processes and performing analyses and sample tests using specific audit software (i. e.

ACL, MS Excel) Identifying potential issues, drafting and discussing with management and the Internal Audit Senior Manager relevant audit observations and recommendations Demonstrating a profound knowledge and understanding of the assigned processes under a business (strategy and operations, financial and managerial metrics), governance, risk management and internal control perspective Coordinating and reviewing the work of senior and junior auditors, when assigned to same projects Monitor the implementation of the recommendations agreed upon with management, also performing follow-up audit Maintain active communication with key stakeholders in the assigned processes/business units

Requirements

5-6 years of experience in an audit function or in an audit consulting firm Degree in Economics, Business Administration or Engineering CIA is a plus Knowledge of Microsoft Office, and in particular of MS Excel Knowledge of Audit Board, SAP, ACL, PowerBI is a plus Fluent in English and Italian both spoken and written; knowledge of an additional language is considered a plus Attention to detail Proactivity Good Interpersonal skills Good Communication skills Good Teamworking Availability and willingness to travel #J-18808-Ljbffr