QUALIFICATIONS:

We are looking for a professional with strong attention to detail and excellent analytical skills, who possesses the following qualifications:

• A Master’s Degree in Accounting, Finance, Law, or a related field.
• At least 4 years of experience as an internal auditor in the industrial sector (experience with listed companies in the luxury/fashion industry is a plus).
• A solid understanding of accounting principles, financial statements, and risk and control concepts.
• Familiarity with professional IIA performance standards (CIA certification is an advantage).
• Proficiency in Microsoft Office and SAP FI/CO (preferred).
• Knowledge of the requirements of the Italian Legislative Decree 231/2001.

ABOUT THE ROLE

As a Senior Internal Auditor, you will report directly to the Group Internal Audit Manager. Your main responsibility will be to execute risk-based audits promptly and effectively, following the annual audit plan. You will utilize risk and control concepts to identify and address potential issues across various scenarios.
Additionally, you will oversee and conduct tests related to the Sarbanes-Oxley Act compliance, including tests of design and effectiveness. You should be a self-driven individual with keen attention to detail and exceptional analytical skills, capable of working with multiple stakeholders to manage complex projects.