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Italian speaking Internal Auditor - Via Michael Page Risk & Compliance

Locatie: Schiphol-Rijk

Corporate function overseeing IA activities (small team, international focus). Reporting to RMG Internal Audit & Risk Management / GLS Group Audit Committee. Organize, plan, conduct your audits in a variety of business areas: finance, sales, projects, compliance, special investigations.

  • Small, international and mature department
  • Become the Italian specialist in the team

About our client:
International organization in the logistics industry.

Tasks and responsibilities:

  • Participate in audits as directed;
  • Build/review audit programs (customize to local processes);
  • Ensure audit work and findings are adequately documented;
  • Evaluate the adequacy and effectiveness of management controls, process controls and financial controls of the processes reviewed;
  • Discuss audit findings ands risks with local process owners;
  • Prepare audit report with audit findings and practical recommendations;
  • Prioritize issues based on their significance and impact and collaborate with auditees to develop practical and cost-effective recommendations;
  • Develop knowledge in critical subject matter area and/or knowledge of key business processes;
  • Interactions with other functions: mainly personnel from finance departments and other line functions (e.g. Sales, Operations), senior management, audit management.

Profile:
Expertise

  • Academic education (economics, business administration), CPA or comparable post graduate education;
  • 3- or 4-years relevant work experience (external or internal auditing);
  • Worked for international clients (Big Four) or for International Audit Department;
  • Knowledge of internal controls (financial/COSO).

Personal attributes

  • Capable of rigorous analytical approach and result oriented;
  • Ability to place details in wider internal control context;
  • Ability to explain findings and to convince the organization to implement recommendations;
  • Being able to liaise with manager (Finance / Sales / Operations) of working companies of GLS;
  • Demonstrate teamwork through cooperation with seniors and other staff, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate;
  • High degree of flexibility;
  • Willingness to travel regularly (40%).

Skills

  • Good ability to express yourself, both verbal and in writing (English);
  • Fluent in Italian (native speaker);
  • IT MS Office (Word, advanced Excel, PowerPoint).

Our Offer:
A challenging role within an international organization.

Location: Schiphol-Rijk

Information and application:

Apply:

To fulfil this vacancy this organization is working together with Michael Page Risk & Compliance.

Please send your application for Italian speaking Internal Auditor at this organization in Schiphol-Rijk including your CV via our website.

Job code:

191845

Job posted

02 september 2019
Apply Now

More information:

contactpersoon
Linkedin
 
Contact:
Mark de Boer
Consultant Risk & Compliance
m. +31 (0) 20 5789444
E-mail

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