Internal Auditor

Sofidel

  • Porcari, Lucca
  • Tempo indeterminato
  • Full time
  • 1 giorno fa
  • Candidati facilmente
The Sofidel GroupSofidel, headquartered in Porcari (Lucca), is a global leader in tissue paper production. With a presence in 12 European countries and 11 U.S. states, we employ over 9,000 people dedicated to innovation, sustainability, and inclusivity. Our products, including toilet paper, paper towels, and napkins, are available in more than 50 countries.We proudly own well-known brands such as Regina, Nicky, Sopalin, Le Trèfle, Hakle, Softis, Nalys, Cosynel, and KittenSoft, while also producing for private-label retailers. With the Papernet brand, we also cater to the "Away-from-Home" sector, ensuring quality solutions for businesses and public spaces.Wherever you are, Sofidel is there, bringing comfort, quality, and sustainability to everyday life!PURPOSETo plan and execute the internal audit process in order to contribute on the improvement of effectiveness of risk management, internal control, and governance processes in accordance with local and international Group best practices.MAIN RESPONSIBILITIES
  • Supports the Line Manager assisting the Board of Directors, the Risk and Sustainability Control Committee and the Board of Statutory Auditor in the assessment of the adequacy and performance of the Internal Control and Risk Management System
  • Contributes on developing the Group Internal Audit annual plan and manages its implementation
  • Executes the planned and unplanned annual audits
  • Carries out ad hoc investigations into identified and reported risks
  • Reports audit results to the referent process owner and Risk Management & Compliance Dept.
  • Organises and conducts follow up audits in order to monitor management interventions and remediation plan implementation
  • Contributes on spreading a risk management and control culture throughout all Group companies
  • Propose recommendations on how to improve internal control and governance processes
  • Promotes a safety-focused corporate culture
  • Applies company principles and values
You might be the one if you have:
  • Master's Degree in Economics or related field
  • At least 1 or 2 years of experience in Finance, ISO Management Systems or Process Analysis within medium-big sized companies or consulting/accounting firms.
  • Fluency in English
  • Proficiency in MS Office
  • Passionate about process and organizational improvement
  • Availability to travel abroad (across Europe & US sites) and/or secondment in US
  • Effective communication and interpersonal skills
  • Active listening skills
  • High level of analytical skills, curiosity and critical thinking
It's great if you also have:
  • Experience with SAP
  • Knowledge of the lnternal Audit and Risk Management frameworks and of the relevant literature
This position is a temporary replacement to cover a maternity leave.WHAT WE OFFER
  • The chance to work in an international Group and a concrete opportunity for professional growth
  • A dynamic environment based on teamwork
  • Sofidel Language Learning Programme through innovative digital platform for you and one additional user, such as family member or friend.

Sofidel