Treviso, Italy

Internal audit
Internal Audit


Job Responsibilities

Reporting directly to the Internal Audit Director, the Candidate will support the performance of audit activities, delivering a high quality service for the De’Longhi Group.

Main Responsibilities will be to provide support in performing:
- Control and verification activities on the effectiveness and appropriateness of the internal control procedures, mapping and analysis of the company processes and the risk profiles, of the compliance with 262 regulation, of the annual audit plan execution and ad hoc controls implementation;
- Audit work, together with the audit team, and follow up with the Group Subsidiaries for the periodical reporting activities and on the specific analysis preparation and implementation.

Job Profile

Qualifications, knowledge:
- Degree level qualification (Audit or Administration, Finance & Control or similar)

Skills, Capabilities, Competencies:
- Ability to travel nationally and internationally;
- Strong communication and relational skills;
- Ability to work as part of a team;
- Fluent in English;
- Ability to manage and consult with a large variety of cultures;
- Good IT skills, particularly in relation to the use of MS Office, SAP and ACL;
- Flexibility, curiosity and willingness to be involved in a challenging, dynamic and inspiring environment.