Job Details & Key Attributes
Perform operational, financial or ethic audit according to methodology and deontology of the internal assurance profession
Provide specific risk input to the development of the rolling audit plan.
Assist Audit Manager in planning and determining the audit scope for relevant engagements and, as Auditor in Charge reviewing work subsequently.
Responsible for planning, scoping and delivering medium size complexity audits identified in the audit plan in compliance with the Group Audit standards.
Agreement of final audit reports and corrective actions with senior management and ensuring agreed actions are tracked and implemented.
Provision of controls, risk and governance counsel to the business as required within areas of knowledge.
Report and escalate risks and issues as appropriate.
Work with a specific range of contacts and resources to develop technica knowledge / business awareness.
Contribute to the Group Audit global team in terms of professional skills, technical knowledge, energy and motivation
Minimum Applicant Attribute
Education / Qualification : Master
Subject : Economics, Engineering Language and Proficiency Level : Italian As Native English Advanced
Other Minimum Requirements :
Ability to operate with minimum supervision on certain more complex assignments, subject to guidance as required.
Ability to make good and fair relationship with audited people / business.
6 - 8 years in the industry or in Big4 Companies
Experience within complex organizations
International Certification (CIA) will be a plus.
Demonstrate relevant business knowledge
Knowledge of principles of internal controls, processes, assessment and design of compliance testing
Detailed knowledge of industry audit practices, plans and trends
Good understanding of Industry, key markets, participants, innovation drivers, business issues, standards and guidelines, regulatory environment and developments
Fluent in English and Italian
Good knowledge of Office tool