Senior Internal Auditor
vor 4 Wochen
The Ermenegildo Zegna Group is one of Italy’s most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style.
We are pioneers who embrace change, take ownership of our actions and work to create the world we want.
With over 500 points of sale and 7,000 employees worldwide, we’re as proud of our people as our products and look for others that share our passion and commitment to excellence and authenticity.
Your Opportunity
Location: Milan or Stabio (Ticino)
As Group Senior Internal Auditor you report to the Group Internal Audit Manager and are responsible for the timely execution of risk-based audits in accordance with the annual audit plan, applying risk and control concepts to a variety of scenarios, identifying any potential issues and ensuring potential concerns are addressed in timely and effective manner.
As Internal Auditor in a listed company at NYSE, you will also conduct and manage tests related to the compliance with Sarbanes-Oxley Act including test of design and test of effectiveness.
You are a self-motivated individual, with high attention to detail and excellent analytical skills, able to deal with multiple stakeholders to accomplish complex projects.
How will You contribute
Operational, financial and compliance audits:
- Develop internal audit work program, using a risk-based methodology,
- Prepare and perform field works, obtain, analyse and evaluate accounting and operational documents
- Prepare, discuss and present audit issues on audit reports that reflect audit’s results
- Evaluate management responses on audit’s results and conduct follow up audits to monitor management’s interventions
- Compiling and presenting findings in written and verbal forms to senior members of the auditing team.
- Recommending and advising on subsequent actions and processes to be undertaken by the business.
- Govern and execute social compliance audits of suppliers
SOX tests:
- Participate to SOX management testing on controls, leading tests and / or assisting Senior Auditors on test activities
Who you are
You are a professional with high attention to details and excellent analytical skills.
You have:
- Master’s Degree in Accountings, Finance, Law or similar
- At least 4 years of experience as internal auditor in the industrial sector (experience in a listed Company of luxury/fashion business will be considered a plus)
- Good understanding of accounting principles and financial statements, risk and control concepts.
- Working knowledge of professional IIA performance standards (certified CIA is a plus)
- Working knowledge of Microsoft Office and SAP FI/CO (preferred)
- Knowledge of Italian D.Lgs. 231/2001 requirements
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