Job Information
Barilla Senior Internal Auditor in Parma, Italy
Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma.
Job Purpose
Perform , under the supervision of the Internal Audit Senior Manager, all the phases of an audit project from planning to reporting and follow-up.
Key Accountabilities
Support the Audit function management in the planning of the audit projects, in particular by:
Analysing data and preliminary documents, conducting preliminary interviews and process mapping
Contributing to the development of the Objective and Scope Sheet and of the work program
Support the Audit function management in the execution of the audit projects, in particular by:
Interviewing management, mapping processes and performing analyses and sample tests using specific audit software (i.e. ACL, MS Excel, MS Access)
Identifying potential issues, drafting and discussing with the Audit function management and auditees relevant audit observations and recommendations.
Coordinate the work of junior auditors, when assigned to same projects.
Monitor the implementation of the recommendations agreed with management, also performing follow-up audit.
Requirements
Master's degree in Economics
At least 3 years of experience in internal audit or at big-four
CIA is a plus
Fluent English
Knowledge of SAP, AuditBoard, ACL, Microsoft Office