Internal Audit & Erm

Ariston Holding N.V

Milan, Italy
Hybrid (2 days remote, on-site in milan/fabriano)
Master's degree required
Process design analysis execution
Data analytics and process mining
Ariston Holding N.V. is seeking an Internal Audit & ERM professional to enhance risk management and compliance within the company. The role involves auditing processes across Europe and the MEA region, focusing on internal controls and financial reporting

Job Summary

  • The role focuses on covering the group business perimeter in Europe and MEA regions with potential for global project extension.
  • Responsibilities include designing risk matrices, executing audits, and proposing remediation plans to drive efficiency and reduce risk.
  • The position offers a hybrid work model based in Milan/Fabriano with up to two days of remote work per week.

Matching Summary

Match Score: 85

Ariston Holding N.V. is seeking an Internal Audit & ERM professional to enhance risk management and compliance within the company. The role involves auditing processes across Europe and the MEA region, focusing on internal controls and financial reporting.

Skills & Requirements

Must-have

  • Master's Degree required
  • Process Design Analysis execution
  • Data analytics and process mining
  • Risk/control matrix development
  • Whistleblowing investigation experience

Nice-to-have

  • Big Four Risk Assurance background
  • SAP ERP auditing experience
  • Strong cross-functional leadership
  • Independent problem-solving attitude
  • Travel flexibility up to 50%

Key Requirements

  • Master's Degree
  • CPA certification considered plus
  • CIA certification considered plus
  • Experience in Big Four or manufacturing corporation
  • English language proficiency

Work Rights

Not specified

Tailored Resume

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