Internal Audit Manager
Human Value

Our client is an International Italian Group designing, producing and selling special Machines to different sectors internationally.
In a context of a strong growth we are looking for an experienced
Internal Audit Manager

Location: province of Bergamo



Reporting to the Board of Directors and to the Group CEO, the appointee will have responsibility for managing the Group Internal Audit, in compliance with the Standards for the Professional Practice of Internal Auditing, as per the Audit Charter approved by the Control and Risk Committee.

He/She will provide the Control and Risk Committee and the Senior Management with an independent, objective and risk-based assurance on the effectiveness of governance, risk management and control processes.

He/She will maintain and further develop the profile of the audit function through identifying root causes of business/internal controls related problems and effectively facilitating discussion of issues and corrective actions with Senior Management.

Travel to the Group’s international sites will be an integral part of this job role and will take up around 50% of time.


Key responsibilities:

  • Develop the risk based annual audit plan. Liaise with Internal Audit stakeholders to develop the plan and the audit universe.
  • Management and delivery of internal audit annual plan including risk assessments, audit timetable, resource plan and support the delivery of departmental KPIs, in accordance with the International Professional Practices Framework of the Institute of Internal Auditors.
  • Promote risk and control awareness throughout the organization, sharing best practice and facilitating improvements.
  • Monitor the implementation of audit recommendations.
  • Plan, coordinate, and perform financial, operational, compliance and fraud audits.
  • Draft audit reports to ensure clarity, conciseness, and comprehensibility.
  • Ensure that audit reports identify key issues, root-causes and related risks, and propose value-added recommendations from a Senior Management and Control & Risk Committee perspective.
  • Develop and maintain the Compliance program for the Organization.
  • Use data acquisition and analysis tools to identify risk, test assertions, and provide recommendations.
  • Help maintain a partnership with leaders throughout the audit process and ensure the Internal Audit team is seen as a group of trusted professionals.
  • Communicate and coordinate between departments to influence change management, problem resolution and appropriate testing before new initiatives or changes are implemented.
  • Responsibility for the management, development and mentoring of the internal audit team.


  • Master degree in Accounting and Business Administration;
  • 7-8 combined years of public accounting (Big 4) and internal audit experience with a large manufacturing organization;
  • International exposure;
  • Experience in managing and completing complex multiple engagements;
  • Thorough knowledge of IRFS;
  • Demonstrate strong skills in business processes and internal controls, corporate governance, and internal audit methodology;
  • Demonstrate proficiency of D.lgs 262 and D.lgs 231;
  • High level of analytical abilities, able to simplify complex arguments to support audit issues identified;
  • Demonstrate effective presentation, written and verbal communication skills;
  • English fluent is a must;
  • Strong attention to detail and high degree of accuracy;
  • Team player / Can do attitude.
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Altri settori; Automotive; Industria metalmeccanica; Industrie varie non classificate

Amministrazione; Banca, Istituti Bancari, Assicurazioni, Finanza

da 5 a 10 anni

Tempo indeterminato

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