Internal Audit Senior Specialist

il y a 3 semaines


Paris, Île-de-France Davide Campari Milano N.V. Temps plein
Join Our Team as an Internal Audit Senior Specialist

We are seeking a highly skilled and experienced Internal Audit Senior Specialist to join our team at Davide Campari Milano N.V. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal control and risk management systems.

Key Responsibilities:
  • Plan and execute internal audit activities, including audits, risk assessments, and projects, in accordance with our audit plan.
  • Conduct operational, financial, and compliance audit engagements, including preparation of risk-based audit programs, interviews with management, and analysis of relevant documentation.
  • Evaluate processes and measure their compliance with our operating policies and procedures.
  • Carry out risk assessments and internal audit activities to verify the reliability of our corporate governance control in preventing crime risks.
  • Support the Internal Audit team in the execution of special projects and conduct risk assessments of assigned functions/ legal entities.
  • Participate in the implementation of data analytics and process mining techniques.
  • Maintain and facilitate open communication with management.
Requirements:
  • Master's degree in business management or economics.
  • Fluency in English.
  • Professional certification (such as CIA, CFE) and/or education is a plus.
  • Advanced usage of Microsoft Office Suite (Word, Excel, Power Point).
  • Familiarity with SAP and Celonis (process mining tool) is a plus.
What We Offer:

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply.

Please note that this job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the job.


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