IndirizzoDescrizione del lavoro:
(COMPANY NAME) Group is a global leader in sustainable solutions for hot water and space heating, components and burners. In 2022 the Group, with the pro-forma inclusion of Wolf-Brink, reported almost 3.1 billion euro revenues. As of today, (COMPANY NAME) Group has over 10,000 employees, representative offices in 43 countries, 28 production sites and 30 research and development centers in 5 continents. (COMPANY NAME) Group is listed on Euronext Milan since November 2021.
(COMPANY NAME) Group demonstrates its commitment to sustainability through the development of renewable and high efficiency solutions, such as heat pumps, water heating heat pump, hybrid solutions and solar thermal systems. The Group also stands out for its continuous investment in technological innovation, digitalization and advanced connectivity systems.
The Group offers a full range of products, solutions and services mainly under the global brands (COMPANY NAME), ELCO and Wolf, and also operates under iconic brands such as Calorex, NTI, HTP, Chaffoteaux, ATAG, Brink, Chromagen, Racold, as well as Thermowatt and Ecoflam in the components and burners business.
As Internal Audit Manager, you will report to the Group Head of Internal Audit and Enterprise Risk Management and you will cover the Group business perimeter focusing in EMEA Region (Europe, Middle East, and Africa), with the posibility to extend your activities to projects in other geographies.
Audit is intended to focus on Internal Control and Risk Management System, Compliance, Financial Reporting, and over operational processes.
Your Responsibilities:
* Design appropriate risk/control matrixes and audit programs
* Develop data analytics/process mining techniques
* Lead and execute planned audits by performing Process Design Analysis and Test of Effectiveness
* Report results to management (from Local to Senior Executive) supported by analytical and summary attitude
* Propose solid suggestions for remediation plans
* Work with management and other members of the auditing team to recommend ways to drive efficiencies and reduce risk in order to make a positive impact on the company's bottom line
* Contribute to Enterprise Risk Management methodology development
* Execute ERM assessment and monitoring
* Assess whistleblowing reports and conduct investigations
Your Profile:
* Master's Degree, CPA and CIA certification considered a plus
* Experience in a big four either in Risk Assurance or Transaction division and experience in a manufacturing corporation either in auditing
* SAP ERP, Data Analytics, Process Mining, Audit Management tools
* IPPF and Auditing Standards
* Relationship capabilities, with ability to interact cross functionally from operations to top management
* Leadership, critical-thinking, decision making with strong problem-solving attitude
* Great team player with ability to work independently when necessary
* English proficiency
* Travelling time can be up to 50% of working time
Location: Milan/Fabriano with the possibility of some remote working (2 dd/w)
We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.
(COMPANY NAME) Group is a global leader in sustainable solutions for hot water and space heating, components and burners. In 2022 the Group, with the pro-forma inclusion of Wolf-Brink, reported almost 3.1 billion euro revenues. As of today, (COMPANY NAME) Group has over 10,000 employees, representative offices in 43 countries, 28 production sites and 30 research and development centers in 5 continents. (COMPANY NAME) Group is listed on Euronext Milan since November 2021.
(COMPANY NAME) Group demonstrates its commitment to sustainability through the development of renewable and high efficiency solutions, such as heat pumps, water heating heat pump, hybrid solutions and solar thermal systems. The Group also stands out for its continuous investment in technological innovation, digitalization and advanced connectivity systems.
The Group offers a full range of products, solutions and services mainly under the global brands (COMPANY NAME), ELCO and Wolf, and also operates under iconic brands such as Calorex, NTI, HTP, Chaffoteaux, ATAG, Brink, Chromagen, Racold, as well as Thermowatt and Ecoflam in the components and burners business.
As Internal Audit Manager, you will report to the Group Head of Internal Audit and Enterprise Risk Management and you will cover the Group business perimeter focusing in EMEA Region (Europe, Middle East, and Africa), with the posibility to extend your activities to projects in other geographies.
Audit is intended to focus on Internal Control and Risk Management System, Compliance, Financial Reporting, and over operational processes.
Your Responsibilities:
* Design appropriate risk/control matrixes and audit programs
* Develop data analytics/process mining techniques
* Lead and execute planned audits by performing Process Design Analysis and Test of Effectiveness
* Report results to management (from Local to Senior Executive) supported by analytical and summary attitude
* Propose solid suggestions for remediation plans
* Work with management and other members of the auditing team to recommend ways to drive efficiencies and reduce risk in order to make a positive impact on the company's bottom line
* Contribute to Enterprise Risk Management methodology development
* Execute ERM assessment and monitoring
* Assess whistleblowing reports and conduct investigations
Your Profile:
* Master's Degree, CPA and CIA certification considered a plus
* Experience in a big four either in Risk Assurance or Transaction division and experience in a manufacturing corporation either in auditing
* SAP ERP, Data Analytics, Process Mining, Audit Management tools
* IPPF and Auditing Standards
* Relationship capabilities, with ability to interact cross functionally from operations to top management
* Leadership, critical-thinking, decision making with strong problem-solving attitude
* Great team player with ability to work independently when necessary
* English proficiency
* Travelling time can be up to 50% of working time
Location: Milan/Fabriano with the possibility of some remote working (2 dd/w)
We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.
Location:
Milano, IT, 20121
Posting Date: Jan 25, 2024
