Ricerche in corso

Milano / Torino



Posti disponibili: 1

Our Client is an international Group (60.000 employees, revenue 13+ billion) committed to the design and production of hi-tech systems and components for the automotive sector which is in an important phase of integration and transformation. With Production Units, R&D Centres and Application Centres located worldwide (in 20 countries), it supplies all the most important car-makers in Europe, North and South America and Asia. We are looking for: 


In direct support of the Group Internal Audit, he/she evaluates and improves the adequacy and functionality of the control processes through an independent and objective activity of assurance and consultancy, aimed at improving the efficiency and effectiveness of the Internal Control System.

Main Duties and Responsibilities:

  • Assess compliance with financial regulations (focus on J-SOX) and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation;
  • Support the Group companies during the J-SOX compliance documentation needs collection and related test/WT activities;
  • Perform internal audits on the Financial, Accounting and Operational processes (also related to Italian D.Lgs 231/01 compliance controls);
  • Formulate findings, prepare reports and executive summary reports;
  • Conduct post-audit follow-up to appraise adequacy of corrective action taken to audit recommendations;
  • Update the evaluation of the Internal Control  System.

Required Skills & Knowledge:

  • Bachelor’s degree in the field of accounting or other closely related subject;
  • Deep knowledge and experience (at least 4-5 years) of auditing practices and relevant finance regulation (J-SOX or US-SOX);
  • Familiar with ERP software (SAP);
  • Continuous Auditing Techniques (CATs) approach experiences will be a plus;
  • Computer-assisted audit tool (CAATs - ACL or R) software knowledge will be a plus;
  • Flexibility and open mind are a must. Capability to work in a team with a problem-solving and pro-active approach and to work under pressure;
  • Skills in time management and task completion;
  • English and Italian oral and written communication abilities
  • Availability to travel.

Location: Milan or Turin.

The opportunity is to get in a Multinational Company in evolution, where the multicultural environment is a factor in personal and professional growth.

We invite candidates to send CV with the permission to process personal data in accordance with Law UE 2016/679, the e-mail executive@serespartners.it.

Aut Min Lav. Prot 39/0009592 / MA 004.A003

Invia mail a: executive@serespartners.it

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associato ASSORES – Settore Ricerca & Selezione, Executive Search e Outplacement - ASSOCONSULT – Confindustria

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