Internal Audit & Erm

Ariston Holding N.V

Milano, Italy
On-site
Internal control and risk management system
Financial reporting
Operational processes auditing
As Internal Audit & ERM, you will report to the Group Head of Internal Audit and Enterprise Risk Management and you will cover the group business perimeter focusing in Europe and MEA Region

Job Summary

  • As Internal Audit & ERM, you will report to the Group Head of Internal Audit and Enterprise Risk Management and you will cover the group business perimeter focusing in Europe and MEA Region.
  • Audit is intended to focus on Internal Control and Risk Management System, Compliance, Financial Reporting, and over operational processes.
  • We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.

Matching Summary

As Internal Audit & ERM, you will report to the Group Head of Internal Audit and Enterprise Risk Management and you will cover the group business perimeter focusing in Europe and MEA Region.

Skills & Requirements

Must-have

  • Internal Control and Risk Management System
  • Financial Reporting
  • Operational Processes Auditing
  • Data Analytics and Process Mining
  • Enterprise Risk Management methodology

Nice-to-have

  • Leadership and critical-thinking
  • Strong problem-solving attitude
  • Great team player
  • Ability to work independently

Key Requirements

  • Master’s Degree
  • CPA and CIA certification considered a plus
  • Experience in a big four
  • Experience in a manufacturing corporation
  • SAP ERP knowledge
  • IPPF and Auditing Standards knowledge
  • English language proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter