(V-121) - Internal Audit Senior Specialist

Detalles de la oferta

.Want to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista.At this point, you may not know exactly what it takes to be a Camparista, but you have the makings to be one of us. We're the independent-minded and passionate achievers in the spirits industry, innovating the iconic.Be Part of Our Signature Mix The IA Senior Specialist will significantly support the Internal Audit (IA) team in the assurance and consulting activities regarding the verification and application of the Group's Internal Control and Risk Management System.Key Activities & Responsibilities Under the supervision of the IA team and in line with the Audit Plan, the IA Senior Specialist is responsible to plan and execute all the relevant IA activities (including audits, risk assessment initiatives and projects).Proactively works with the IA team to carry out operational, financial and compliance audit engagements; main tasks include preparation of risk-based audit programs, interviews with management, analysis of relevant documentation, execution of control testing and preparation of comprehensive reports that reflect audit results (including action plans and recommendations to management).Evaluates processes and measures their compliance with the Group's operating policies and procedures.Carries out risk assessment and internal audit activities to verify the reliability of corporate governance control in preventing crime risks according to Italian Legislative Decree no. 1 (only for the Italian Companies of Campari Group).Proactively supports the IA team in the execution of special projects and conducts risk assessments of assigned functions / legal entities.Proactively participates in the implementation of data analytics and process mining techniques.Maintains and facilitates open communication with management.Contributes to the enhancement of the Campari Group's internal control framework through identification and sharing of best practices.Key Relationships Internal: other Internal Audit team members, management teams of audited subsidiaries and Group Functions.External: Consultants if involved in projects and external auditors.Required Experience Some experience acquired within Big 4 auditing firms, consulting firms or multinational industrial companies could be considered a plus.Deep knowledge of business processes in industrial firms could be considered a plus.Proven experience in working on challenging projects in different regions / countries and track-record of delivering excellent results by meeting deadlines.Must be familiar with working in complex matrix organizations and multicultural environments.Education / Professional Qualifications Master's degree in business management or economics.Fluency in English.Professional certification (such as CIA, CFE) and / or education is a plus.Advanced usage of Microsoft Office Suite (Word, Excel, Power Point).Familiarity with SAP and Celonis (process mining tool) is a plus


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Administratiu/Va Comptable (25H/S)

Fundació Pere Tarrés La Fundació Pere Tarrés, amb més de 60 anys d'existència, és una organització no lucrativa d'acció social i educativa, dedicada a la pr...


Fundación Pere Tarrés - Barcelona

Publicado 15 days ago

Senior Accountant

We are looking for a Senior Accountant to join our Group's International Controllership team in Barcelona. The role requires strong relationship building wit...


Clarivate Analytics - Barcelona

Publicado 15 days ago

Controlling & Fp Specialist

ABOUT THE KINGS LEAGUE Kings League has become a global phenomenon that has revolutionized and elevated sport and entertainment to a new dimension. A new 7-...


Kosmos / Kings League - Barcelona

Publicado 15 days ago

Accountant

As the preferred partner for window and door automation, SOMFY is committed to inspiring new and better ways of living for all. As a French, family-owned, an...


Somfy Belux - Barcelona

Publicado 15 days ago

Built at: 2024-11-17T23:24:52.238Z