Internal Auditor

Dolce&Gabbana is looking for an experienced Internal Auditor who will be part of the internal Audit Direction. The main responsibilities will include evaluating audit standard operating procedures, identifying improvements and optimising audit activities with a focus on the Industrial Division. 

Main activities and resposnibilities:

• Contribute to the development of Group Internal Audit annual plan, managing also its implementation
• Execute audits based on international auditing standards and applicable regulations, in accordance with aims and timings provided by the Audit Plan.
• Carry out audit activities related to operational, financial and compliance aspects (e.g. D.Lgs. 231)
• Investigate to identify risks and report them
• Organise and conduct follow up audits to monitor management interventions and implement new solutions
• Reports audit results to the referent process owner

Requirements

• Economics Degree
• At least 4 years of professional experience as industrial Internal Auditor, better if in Fashion companies
• Knowledge of the Internal Audit and Risk Management frameworks
• Good financial skills
• Excellent knowledge of MS Office package (especially MS Excel)
• Fluent English, both written and spoken
• Availability to travel abroad
   

Location: Milano