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Title:  Senior Internal Audit

Requisition ID:  15685
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.

 

The Senior Auditor has a relevant role in understanding the business-related risks and in the evaluation of  the operative processes that may affect the internal control system of the company, with the aim of reaching the strategic objectives of the company, the efficacy and efficiency of the operations, the feasibility of the reporting and financial information, the compliance with laws, regulations and company procedures and the protection of assets of the company.

 

She/He will carry on the audit activities on the company processes and the identification of relevant company risks, in particular:

  • The definition of work plans (defining timeline and objectives)
  • The identification of critical points in the audit and the consequent suggestion of practical solution to the management in order to mitigate the relevant risks
  • The organization of update meetings and final meeting with management in order to present the relevant conclusion of the audit and discuss the potential improvement areas
  • The preparation of Audit report
  • The management and evaluation of the audit team, being active part of the development of the resources of the team

 

Requirements:

 

Academic Background: Economics/Management Engineering/Computer Engineering and other type of Engineering

Professional Background: 5+ years of experience as Auditor, best if in manufacturing companies

IT skills: knowledge of SAP, Excel, PPT. Data Analyst will be a plus

Fluent in English;

Global mindset, problem solving attitude/ deductive and inductive reasoning/good communication and relational skills;

Available for frequent business travels (all around the world)

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