Senior Internal Auditor
Max Mara
Europe, Italy, Emilia-Romagna, Reggio-Emilia
4 gg fa

Job Profile

The Senior Internal Auditor checks the financial statements for the companies assigned to him / her as regards the balance sheet, economic and financial situation based on directives.

The activity will be aimed at evaluating the financial statements and improving the efficiency and effectiveness of governance, risk management and control processes, as well as the planning and implementation of standards.

S / he must also support the administrative area of the assigned companies with regard to all ordinary and extraordinary company proceedings.

The main objectives of the role are : a) carry out the financial statements audit correctly in order to draft the consolidate financial statements, b) implement the corporate governance directives, c) verify the effectiveness of the administrative and managerial procedures, d) control and oversee the regularity of the operations and the development of risks of the assigned companies.

CORE RESPONSIBILITIES LIST

  • Guarantee that the reporting process is carried out according to the required standards, managing the organisation of the team, planning transfers.
  • Validate the critical issues and / or non-compliances linked to the evaluations that may emerge from the financial and economic assets reports, reporting them directly to the company directors.
  • Plan and control the implementation of the corporate directives, administrative and managerial procedures and methodologies (standards) within the companies assigned.
  • Validate the reports regarding the areas of risk and decide on the intervention plan to be implemented.
  • Implement and evaluate the objectives of the team and its individual members, ensuring that they are in line with the corporate strategy.
  • Candidate criteria

    Minimum Level of Education Required

    05 - Master's Degree

    Minimum Level of Experience Required

    Languages

    English (C1 - Full Professional Working Proficiency)

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