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 Purpose

The 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 Accountabilities

Perform, 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 recommendations Taking part in the discussion with auditees of audit observations and recommendations

Support 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.

Requirements Maximum 2 years of experience in an audit function or in an audit consulting firm Degree in Economics, Business Administration or Management Engineering Fluent in English and Italian, both spoken and written; knowledge of an additional language is considered a plus Knowledge of Microsoft Office, and in particular of MS Excel Knowledge of Audit Board, SAP, ACL, PowerBI is a plus CIA is a plus Analytical mindset Attention to detail Good interpersonal skills Good communication skills Good teamwork Availability and willingness to travel #J-18808-Ljbffr