Sox Manager

Settore

Azienda

We are looking for an international manufacturing company

Descrizione

We are seeking suitably qualified candidates for Senior Auditor role in the Group Internal Audit team. The individual will be in charge of performing financial, operational and compliance audits, individually or in teams including the coordination of external consultants.

Key Duties & Responsibilities
The successful candidate will be responsible for the following:
Conduct engagement risk assessment of company departments or functional areas
Execute audit work program, prepare accurate working papers supporting the internal audit report
Evaluate the adequacy and effectiveness of internal controls and in determining compliance with policies and procedures
Report audit findings to the Head of Internal Audit and support in making recommendations for improvement, corrective actions and timing
Verify progress on remediation actions through inquiry and testing (Follow-Up)
Participate in different special audit-related projects (consulting activities, fraud investigations, etc)

Profile requirements
The ideal candidate must have excellent communication skills, ability of negotiation, team working, flexibility and organization combined with a strong attitude to achieve goals. Strong understanding of internal controls, including ICFR/SOX requirements, theoretical and practical knowledge of governance, risk and controls process, high ethical standards and ability to build trusting relationships. Ability to multi-task, priorities and work to strict deadline, and with very strong communication skills and ability to write clearly and concisely for a corporate environment.
5-8 years auditing experience with a range of industry including Manufacturing and Automotive
Big 4 Trained
Bachelor's Degree - Economics, Management Engineering or in Business Administration based
Master's Degree - Auditing based considered as a plus
Certified Internal Auditor (CIA) additional Qualifications considered as a plus (CCSA, CRMA, CFE,)
Fluent in Italian and English additional language knowledge considered as a plus
Experience in leading and conducting end to end audit and follow-up activities, including - but not limited to - Plant and Purchasing Audit, fraud investigations and whistleblowing
Managing relationships with internal stakeholders (senior management and business unit representatives) and coordinating engagement teams
Reporting directly to Head of Internal Audit
SOX (404) and Italian Law 231/01 and Law 262/05 compliance experience
Financial expertise in IFRS and accountancy
IT/Software expertise in LN, Office and Data Analytics
Open to up 50 international travels (Europe, US, Asia)
Availability to relocate to Modena area and travel within Europe and Internationally (up to 50 of the working time).
Certification - relevant professional qualifications (CPA, CIA, CCSA, CISA, CIMA or others) and working knowledge of the Professional Practice of Internal Audit (IIA) are considered a plus

Luogo di lavoro:

Provincia di Modena

Disponibilità:

Assunzione diretta

Tipologia:

Full Time

Data pubblicazione:

15/02/2018

Codice annuncio:

500205562

Visualizzazioni annuncio:

1

Nome filiale:

F&A EXPERIS BOLOGNA

Numero di candidati ricercati:

1
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000

Sox Manager

Provincia di Modena
Assunzione diretta
Full Time
15/02/2018
500205562
1
F&A EXPERIS BOLOGNA
1

Settore

Azienda

We are looking for an international manufacturing company

Descrizione

We are seeking suitably qualified candidates for Senior Auditor role in the Group Internal Audit team. The individual will be in charge of performing financial, operational and compliance audits, individually or in teams including the coordination of external consultants.

Key Duties & Responsibilities
The successful candidate will be responsible for the following:
Conduct engagement risk assessment of company departments or functional areas
Execute audit work program, prepare accurate working papers supporting the internal audit report
Evaluate the adequacy and effectiveness of internal controls and in determining compliance with policies and procedures
Report audit findings to the Head of Internal Audit and support in making recommendations for improvement, corrective actions and timing
Verify progress on remediation actions through inquiry and testing (Follow-Up)
Participate in different special audit-related projects (consulting activities, fraud investigations, etc)

Profile requirements
The ideal candidate must have excellent communication skills, ability of negotiation, team working, flexibility and organization combined with a strong attitude to achieve goals. Strong understanding of internal controls, including ICFR/SOX requirements, theoretical and practical knowledge of governance, risk and controls process, high ethical standards and ability to build trusting relationships. Ability to multi-task, priorities and work to strict deadline, and with very strong communication skills and ability to write clearly and concisely for a corporate environment.
5-8 years auditing experience with a range of industry including Manufacturing and Automotive
Big 4 Trained
Bachelor's Degree - Economics, Management Engineering or in Business Administration based
Master's Degree - Auditing based considered as a plus
Certified Internal Auditor (CIA) additional Qualifications considered as a plus (CCSA, CRMA, CFE,)
Fluent in Italian and English additional language knowledge considered as a plus
Experience in leading and conducting end to end audit and follow-up activities, including - but not limited to - Plant and Purchasing Audit, fraud investigations and whistleblowing
Managing relationships with internal stakeholders (senior management and business unit representatives) and coordinating engagement teams
Reporting directly to Head of Internal Audit
SOX (404) and Italian Law 231/01 and Law 262/05 compliance experience
Financial expertise in IFRS and accountancy
IT/Software expertise in LN, Office and Data Analytics
Open to up 50 international travels (Europe, US, Asia)
Availability to relocate to Modena area and travel within Europe and Internationally (up to 50 of the working time).
Certification - relevant professional qualifications (CPA, CIA, CCSA, CISA, CIMA or others) and working knowledge of the Professional Practice of Internal Audit (IIA) are considered a plus
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000