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Master in Comunicazione e Giornalismo Sportivo

Pirelli Spa > offerta di lavoro n. 238322

immagine: lavoro con Pirelli Spa

Fraud Auditor

> 15702

contratto
Assunzione alle dipendenze

durata
Tempo indeterminato

regime orario
Full time

luogo di lavoro
IT Lombardia, Milano

area professionale
Amministrazione, Finanza, Controllo

livello professionale
Senior

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Descrizione della posizione

Established in 1872, Pirelli is among the world’s leading tyre producers. It is the only pure consumer tyre company that includes car, motorbike, and bicycle tyres as well as associated services.

Pirelli has a distinct positioning in high value tyres, characterised by an advanced technology with more than 2,700 homologations obtained, thanks to partnerships with the most prestigious car manufacturers in the world. In order to achieve the highest levels of performance, safety and containment of environmental impact, Pirelli has always been strongly committed to research and development, in which it invested 6.1% of revenue from high-value products in 2019.

Involved in motorsport since 1907, Pirelli has been the exclusive official tyre partner of the Formula 1™ World Championship since 2011 and has just renewed the agreement until 2023.

 

Responsabilities

Conduct specific audit interventions on suspected irregularities and/or fraud. In particular auditing possible laws violations, regulations and company codes of conduct, in order to ensure any responsibilities, quantify possible damages and to support company management in improving the Internal Control System. In particular the candidate will have to:

  • Conduct interviews with employees and managers from different company functions;
  • Analyze business transactions and the documentation provided;
  • Conduct audits/financial audits;
  • Communicate to the company management any lack of control observed and propose mitigation actions;
  • Drafting reports with the information found through investigative activities

 

Required skills:

  • Economic-management or technical academic background (e.g. Engineering)
  • 5+ years of work experience in auditing or consulting in the "Fraud" or "Forensic" field (coming from the "big4" is a preferential title);
  • Attainment of professional certifications (e.g. ACFE) is a plus;
  • Good knowledge of the main software such as SAP, Excel, Powerpoint etc (any data analyst skills is a plus);
  • Good English knowledge;
  • Communication and relational skills and problem solving skills;
  • Availability to travel abroad
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