Internal Audit Senior Specialist
vor 1 Woche
We are seeking a highly skilled and experienced Internal Audit Senior Specialist to join our team at Davide Campari Milano N.V. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal control framework and risk management processes.
Key Responsibilities:- Plan and execute internal audit activities, including risk assessments and control testing, to ensure compliance with our internal policies and procedures.
- Conduct operational, financial, and compliance audits to identify areas for improvement and provide recommendations to management.
- Evaluate processes and controls to ensure they are operating effectively and efficiently.
- Collaborate with management to implement audit findings and recommendations.
- Stay up-to-date with industry trends and best practices in internal audit and risk management.
- Master's degree in business management or economics.
- Fluency in English.
- Professional certification (such as CIA, CFE) and/or education is a plus.
- Advanced usage of Microsoft Office Suite (Word, Excel, Power Point).
- Familiarity with SAP and Celonis (process mining tool) is a plus.
- A dynamic and challenging work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
We are an equal opportunities employer and welcome applications from diverse candidates. If you are a motivated and experienced professional looking for a new challenge, please submit your application.
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