Internal Auditor

We are looking for an Internal Auditor who will be part of the internal Audit Direction. The main responsibilities will include evaluating audit standard operating procedures, identifying improvements and optimising audit activities. He/she will also take part in the development of the annual audit plan.

Main activities and resposnibilities:


• Contribute to the development of Group Internal Audit annual plan, managing also its implementation


• Execute audits based on international auditing standards and applicable regulations, in accordance with aims and timings provided by the Audit Plan.


• Carry out audit activities related to operational, financial and compliance aspects (e. g. D. Lgs. 231)


• Investigate to identify risks and report them


• Organise and conduct follow up audits to monitor management interventions and implement new solutions


• Reports audit results to the referent process owner

Requirements


• At least 3 years of experience in similar roles within Fashion or Audit companies


• A previous experience as auditor in logistic/productions departments of fashion companies will be considered a plus


• Knowledge of the Internal Audit and Risk Management frameworks


• Good financial skills


• Excellent knowledge of MS Office package (especially MS Excel)


• Fluent English, both written and spoke


• Availability to travel abroad


Location : Legnano/ Milano