Senior Auditor
Taranto, Italy
8 gg fa

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.
  • Negotiation skill,
  • 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
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