INTERNAL AUDITOR
Descrizione dell'offerta di lavoro
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INTERNAL AUDITOR
A career in Maison Valentino is your chance to grow in a reality where business and creativity meet and thrive in an inclusive, and open-minded community.
Maison Valentino believes in a colleague-centric approach, where our contribution and behaviors as individuals are the secret of our success as a community. Each Valentino colleague is crucial to guarantee that every need in Valentino is met with mastery, creativity, uniqueness, and care.
We are looking for an INTERNAL AUDITOR based in MILAN (Hybrid).
MAIN RESPONSIBILITIES:
• Conduct the audit engagements successfully and timely from the beginning to the end.
• Develop a thorough understanding of business processes in scope for assigned audits.
• Identify and document inherent risks and controls within the business processes.
• Perform and document the audit tests to evaluate controls design and test controls effectiveness, in accordance with professional standards
• Support the Audit Manager in preparing audit report ensuring audit conclusions are based on reliable understanding of the process, circumstances, and risks
• Liaise with the different Company’s Functions/Subsidiaries at worldwide level to monitor the implementation of agreed measures identified (follow up)
• Perform monitoring and checks of organizational and functional compliance with law 231
• Support the execution of consultancy activities on specific issue concerning internal control, suspect of fraud (i.e. forensic activities) and other special projects
• Support the function in providing value-added advices and support to Top Management to drive a culture of Risk Management, robust controls throughout the business to create a strong group Corporate Governance Structure and contributing to the implementation of group policies and procedures
• Develop and maintain effective and professional working relationships with all levels of staff within the organization
REQUIREMENTS:
• 2+ years’ previous audit experience preferably within a multinational company and/or consulting/accounting firms
• Excellent MS Office and good knowledge of other IT system (SAP)
• Strong accounting and analytical skills required
• Good knowledge of the primary Internal Audit tools and of the relevant literature (COSO Report, Internal Audit Standard, Fraud Audit)
• Good knowledge of the main process mapping techniques
• Strong teamwork skills and problem solving approach
• High level of flexibility and good communication skills
• Fluent in English and Italian. Other languages are a plus
• Availability to travel frequently to other company locations (WW) required.
The Valentino ecosystem is home to a wide and extraordinary pool of talents, each colleague contributing with their unique attributes, nurturing a culture of inclusivity and equality. Inspiring sense of belonging, passion and engaging colleagues are the bases of our inclusive and multifaceted world.
Dettagli dell'offerta
- Valentino
- 28/11/2024
- 26/02/2025
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