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Title:  Fraud Auditor

Requisition ID:  15702
Location:  Milan
Function:  Finance
Contract Type:  Permanent
Experience:  3 - 5 years
Description: 

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.

 

<span style="font-family:"Arial",sans-serif">Responsabilities

 

<span style="font-family:"Arial",sans-serif">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:

 

  • <span style="font-family:"Arial",sans-serif">Conduct interviews with employees and managers from different company functions;
  • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">Analyze business transactions and the documentation provided;
  • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">Conduct audits/financial audits;
  • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">Communicate to the company management any lack of control observed and propose mitigation actions;
  • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">Drafting reports with the information found through investigative activities

 

<span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">Required skills:

<span style="font-family:"Arial",sans-serif"> 

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

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