Operational And Financial Internal Audit Professional Parma

Operational And Financial Internal Audit Professional
Parma
Emilia Romagna, Parma

Barilla G. e R. Fratelli is looking for an Operational and Financial Internal Audit Professional, within the Internal Audit Group, based in Parma. Job PurposeThe Operational and Financial Audit Analyst, under the supervision of the Internal Audit Associate Director, performs the assigned activities in the execution of audit projects for the Group. Key AccountabilitiesPerform, under the supervision of the Audit function management, the assigned activities in the execution of the audit projects, in particular:Interviewing management, mapping processes and performing analyses and tests using specific audit software (i. e.

ACL, MS Excel, MS Access)Identifying potential issues, drafting and discussing with the Audit function management relevant audit observations and recommendationsTaking part in the discussion with auditees of audit observations and recommendationsSupport Audit function management in the monitoring of the implementation of the recommendations agreed with management, also performing assigned activities in the execution of follow-up audit. RequirementsMaximum 2 years of experience in an audit function or in an audit consulting firmDegree in Economics, Business Administration or Management EngineeringFluent in English and Italian, both spoken and written; knowledge of an additional language is considered a plusKnowledge of Microsoft Office, and in particular of MS ExcelKnowledge of Audit Board, SAP, ACL, PowerBI is a plusCIA is a plusAnalytical mindsetAttention to detailGood interpersonal skillsGood communication skillsGood teamworkAvailability and willingness to travel #J-18808-Ljbffr