Operational and Financial Internal Audit Professional

Job title:

Operational and Financial Internal Audit Professional

Company:

Barilla

Job description

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 recommendations
• Taking part to 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 teamworking
• Availability and willingness to travel

Expected salary

Location

Parma

Job date

Sun, 19 Jan 2025 03:48:41 GMT

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