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CORPORATE AUDITOR
Parma
- Emilia Romagna
Descrizione dell'offerta di lavoro
Job Profile.
Position Title.
Corporate Auditor Department.
Corporate Audit Reports to.
Audit & Compliance Manager / Senior Corporate Auditor Job Summary.
Internal Audit's purpose is to support the board and senior management in protecting ATS' assets, reputation, and sustainability by challenging the controls framework's effectiveness, which enables risk to be assessed and managed.
In the position of Corporate Financial Auditor, you will have the opportunity to partner with management to strengthen the internal control environment and assist in identifying and quantifying risk within their respective business units.
You will lead, coordinate, and participate in the organization and execution of internal financial audits.
In addition, you will support the Internal Audit Manager with reaching an independent assessment of the internal controls environment and the effectiveness of control procedures.
The responsibilities can include fieldwork, coordination, communication with senior management, and action planning, depending on your experience level.
At ATS, you will be a part of a global team that is ambitious and passionate.
Responsibilities.
Preparation of work papers, obtaining audit evidence and performing audit procedures.
The focus is on Financial Audits, but can be extended to Compliance and Operational Audits Execute and ensure the timely completion of audit engagements Use data analytics to improve the effectiveness and efficiency of the audit process Monitor the progress of the audit and ensure the timeline is met Analyze and evaluate business processes, controls, and identify risks Be able to clearly present audit results verbally and in writing in both English and Italian Work together with management to develop action plans and recommendations to address control weaknesses, and follow up Contribution to the further development of the audit program Facilitate in special projects Qualifications.
University Degree in Accounting/Finance/Economics or similar 1-3 years of experience in an internal or external audit role Knowledge of national (ITA GAAP) and international financial standards (IFRS) Strong attention to detail with an analytical mind and problem-solving skills The following list contains examples of desirable experiences but is not conclusive or a mandatory requirement.
COSO framework and internal controls (SOX/CSOX) audit expertise CIA, CRMA, CPA, ACCA, or equivalent designation Experience with internal audit applications or robotics (RPA) Knowledge of ERP systems, in particular Oracle JD Edwards and / or SAP Enthusiasm to independently keep up to date on new audit techniques and technologies and company policies and procedures is an asset Proficiency in Microsoft Office, especially Excel Proficient in spoken and written, both in English and Italian; other languages are beneficial Distinct ability to work in a remote team and meet internal timelines Willingness to travel (25%), mainly in Italy #LI-Hybrid At ATS, it starts with our People! We believe the foundation of a great company is having the best team and winning as a team.
Why Join ATS? Be a part of a thriving organization that is a global leader in advanced automation solutions Collaborate with other bright, talented professionals focused on innovation and continuous improvement Discover opportunities for growth within ATS as we strive to develop, engage, empower, and energize our people Make an impact and give back to our communities in a meaningful way Work in a safe, positive, and inclusive environment where everyone is respected and given the opportunity to do their best Enjoy an attractive compensation package including flexible work schedules (where applicable) And much more!
Position Title.
Corporate Auditor Department.
Corporate Audit Reports to.
Audit & Compliance Manager / Senior Corporate Auditor Job Summary.
Internal Audit's purpose is to support the board and senior management in protecting ATS' assets, reputation, and sustainability by challenging the controls framework's effectiveness, which enables risk to be assessed and managed.
In the position of Corporate Financial Auditor, you will have the opportunity to partner with management to strengthen the internal control environment and assist in identifying and quantifying risk within their respective business units.
You will lead, coordinate, and participate in the organization and execution of internal financial audits.
In addition, you will support the Internal Audit Manager with reaching an independent assessment of the internal controls environment and the effectiveness of control procedures.
The responsibilities can include fieldwork, coordination, communication with senior management, and action planning, depending on your experience level.
At ATS, you will be a part of a global team that is ambitious and passionate.
Responsibilities.
Preparation of work papers, obtaining audit evidence and performing audit procedures.
The focus is on Financial Audits, but can be extended to Compliance and Operational Audits Execute and ensure the timely completion of audit engagements Use data analytics to improve the effectiveness and efficiency of the audit process Monitor the progress of the audit and ensure the timeline is met Analyze and evaluate business processes, controls, and identify risks Be able to clearly present audit results verbally and in writing in both English and Italian Work together with management to develop action plans and recommendations to address control weaknesses, and follow up Contribution to the further development of the audit program Facilitate in special projects Qualifications.
University Degree in Accounting/Finance/Economics or similar 1-3 years of experience in an internal or external audit role Knowledge of national (ITA GAAP) and international financial standards (IFRS) Strong attention to detail with an analytical mind and problem-solving skills The following list contains examples of desirable experiences but is not conclusive or a mandatory requirement.
COSO framework and internal controls (SOX/CSOX) audit expertise CIA, CRMA, CPA, ACCA, or equivalent designation Experience with internal audit applications or robotics (RPA) Knowledge of ERP systems, in particular Oracle JD Edwards and / or SAP Enthusiasm to independently keep up to date on new audit techniques and technologies and company policies and procedures is an asset Proficiency in Microsoft Office, especially Excel Proficient in spoken and written, both in English and Italian; other languages are beneficial Distinct ability to work in a remote team and meet internal timelines Willingness to travel (25%), mainly in Italy #LI-Hybrid At ATS, it starts with our People! We believe the foundation of a great company is having the best team and winning as a team.
Why Join ATS? Be a part of a thriving organization that is a global leader in advanced automation solutions Collaborate with other bright, talented professionals focused on innovation and continuous improvement Discover opportunities for growth within ATS as we strive to develop, engage, empower, and energize our people Make an impact and give back to our communities in a meaningful way Work in a safe, positive, and inclusive environment where everyone is respected and given the opportunity to do their best Enjoy an attractive compensation package including flexible work schedules (where applicable) And much more!
Vedere l'offerta completa
Dettagli dell'offerta
Azienda
- Imprecisato
Data di pubblicazione
- 19/04/2024
Data di scadenza
- 18/07/2024
Progettista Implementatore di Sitemi
Adami & associati selezione del personale
Disponibilità agli spostamenti anche fuori regione... esperienza come docente o nella formazione sulla sicurezza... collaborazione autonoma con partita iva... questa opportunità è aperta a persone di tutte le età, entrambi i sessi e tutte le nazionalità, nel rispetto delle normative vigenti......