Group Internal Audit Leader

Overview

Job purpose: Oversees the execution of audit engagements, ensuring compliance with established methodologies and performing a quality review of the documentation produced by the Internal Audit team.

Key Responsibilities

• Carries out internal audit activities according to the audit plan approved by the BoD and to the methodology developed;
• Draft and execute the Work Program of audit engagements;
• Proposes the evaluation of the Internal Control and Risk Management System formulated at the conclusion of audit engagements;
• Drafts the Audit Report;
• Manages the Follow‑Up process, coordinating risk owners’ feedback;
• Proposes methodological updates or changes to better address the areas under audit;
• Manages relations with the Audited Structures;
• Informs hierarchical superiors of any irregularities, deviations, difficulties or deficiencies of which he/she becomes aware.

Technical Skills

• Control model design: Evaluation of the maturity of the internal control system and definition of the improved actions to minimize risks.
• Audit methodology design: Definition of the most suitable methods and processes for verifying / testing / controlling the conformity of company processes.
• Audit Execution: Execution of the audit activity coherently to the Audit Manual and to the professional standards.
• Audit Report drafting: Draft of the audit report with the main element of the activity and findings.
• Program and Project Management: Management and integration of the contributions of all functions / players involved in audit assignment, in compliance with defined objectives, times, costs and quality requirements.

Soft Skills

• Excellent problem‑solving mindset
• Ability to work towards goals and get involved with passion and without limits
• Team worker with good interpersonal and communication skills

Requirements

• 4+ years of advisory experience or experience in Epta peer companies, preferably in a manufacturing multinational context
• Bachelor’s or Master’s degree in Economics or Engineering, or a related field
• Strong verbal and written communication in English; a second language is considered a plus.

Location: Milan, Italy – 50% smart working

We welcome applications from all individuals, regardless of gender, race, ethnicity, religion, sexual orientation, disability, parental status, or social origin.