As a Senior Internal Auditor, you will report directly to the Group Internal Audit Manager. Your main responsibility will be to execute risk-based audits promptly and effectively, following the annual audit plan. You will utilize risk and control concepts to identify and address potential issues across various scenarios.

Additionally, you will oversee and conduct tests related to the Sarbanes-Oxley Act compliance, including tests of design and effectiveness. You should be a self-driven individual with keen attention to detail and exceptional analytical skills, capable of working with multiple stakeholders to manage complex projects.

Key Responsibilities:

Operational, Financial, and Compliance Audits:

• Develop and implement internal audit programs using a risk-based approach.
• Conduct fieldwork, analyze, and evaluate accounting and operational documents.
• Prepare and present audit findings, ensuring they reflect accurate results.
• Assess management responses to audit findings and perform follow-up audits to ensure corrective actions are implemented.
• Communicate findings effectively in both written and verbal formats to senior audit team members.
• Provide recommendations and guidance on follow-up actions and business processes.
• Lead and execute social compliance audits for suppliers.

SOX Testing:

Participate in the management testing of SOX controls, either leading tests or assisting senior auditors in their activities.

Qualifications:

We are looking for a professional with strong attention to detail and excellent analytical skills, who possesses the following qualifications:

• A Master’s Degree in Accounting, Finance, Law, or a related field.
• At least 4 years of experience as an internal auditor in the industrial sector (experience with listed companies in the luxury/fashion industry is a plus).
• A solid understanding of accounting principles, financial statements, and risk and control concepts.
• Familiarity with professional IIA performance standards (CIA certification is an advantage).
• Proficiency in Microsoft Office and SAP FI/CO (preferred).
• Knowledge of the requirements of the Italian Legislative Decree 231/2001.

Audit International