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Master in Comunicazione e Giornalismo Sportivo

Solvay Italia  > offerta di lavoro n. 238935

immagine: lavoro con Solvay Italia

Internal Auditor

> 11596

contratto
Assunzione alle dipendenze

durata
Tempo indeterminato

regime orario
Full time

luogo di lavoro
IT Lombardia, Bollate (MI)

area professionale
Amministrazione, Finanza, Controllo

livello professionale
Junior

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Descrizione della posizione

Are you currently working in external Audit, willing to make the next step in your career and want to join a young and dynamic team? Then, we have a great opportunity for you!

We are a team of around 20 people, in 3 different offices (Brussels, Paris and Shanghai), reporting directly to the Group CEO and the Audit Committee. We cover all Group activities, conducting audits of various business processes throughout the organization, including corporate business functions and manufacturing plants across Global Business Units (GBUs).

More importantly, we are a talent pool for the Group and we develop our people in order to boost their career. Typically people join internal audit for around 3 years, travel worldwide (with focus on EMEA and Americas), meet different cultures and different Solvay businesses and functions and then move into another Solvay function or business (Finance, Marketing & Sales, Sustainable Development, Supply Chain, etc.).

If this sounds exciting, read the job de ion below:

  • Under the supervision of the Internal Audit Manager, you will participate in the different audit engagement steps (preparation, audit fieldwork and audit reporting) and you will be responsible for:
  • Understand Solvay’s activities and inherent risks
  • Identify the risks related to the audited entity or process and define the audit approach
  • Ensure the application of Group policies and procedures
  • Perform tests to ensure that risk mitigating controls are effective and assess the potential risks associated with inefficiency or lack of controls
  • Issue recommendations with added value to the Group
  • Contribute to the dissemination of good practices across the Group
  • Participate actively to projects led by the department

 

Education and Experience

  • Master’s degree in business, finance or engineering required
  • About 3 years’ experience in a "Big Four" audit firm (exposure to manufacturing industry strongly preferred)
  • Experience in conducting audit remotely is a plus
  • Experience with digital ways of working and how to incorporate them in audit activities is also a plus

 

Skills

  • Team player with excellent interpersonal skills
  • Excellent oral and written communication skills
  • The drive to learn, understand and adapt to different thinking, learning styles and cultural profiles
  • Ability to interact with all levels of the organization in a manner which shows sensitivity, tact, and professionalism
  • Strong analytical, organizational, and time management skills
  • Must possess and maintain the highest degree of security and confidentiality of information
  • Fluent in English. Other languages are a plus (eg. German, Portuguese, Italian)
  • Completion of internship or study abroad program is a plus
  • Ability and willingness to travel approximately 40% (including overnight and weekend) throughout different zones

 

Additional Information

Job based in Paris or Brussels with possible remote working from any city in France, Belgium, Germany, Portugal or Italy.

We offer: 

  • A challenging position with international scope in the heart of our organization
  • A well-defined learning & career path with great possibilities to grow within Solvay

Avvertenze

La presente inserzione è pubblicata allo scopo esclusivo di raccogliere candidature in relazione ad opportunità di lavoro o formazione effettivamente esistenti presso la nostra azienda o presso società controllate o partecipate. È pertanto esclusa qualsiasi finalità di intermediazione. La ricerca è rivolta a candidati di entrambi i sessi (L.903/77). I dati saranno trattati ai sensi del Regolamento UE 2016/679.
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