Internal Auditor

Location
Stabio, Ticino, Switzerland
Posted
04 Mar 2021
Closes
28 Apr 2021
Ref
195569019
Function
Marketing
Level
Manager
Hours
Full Time
Why Join Us

The Ermenegildo Zegna Group is one of Italy's most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style. We are pioneers who embrace change, take ownership of our actions and work to create the world we want. We're as proud of our people as our products and look for others that share our passion and commitment to excellence and authenticity.

Your Opportunity

Reporting to Internal Audit Director you will be responsible for the timely execution of risk-based audits in accordance with the annual audit plan, applying risk and control concepts to a variety of scenarios, identifying any potential issues and ensuring potential concerns are addressed in timely and effective manner.
You wil provide value-added advice and support to business partners on creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance are maintained.

How will You contribute

Conduct risk assessment in established/required timeline;
Establish risk based audit programs;
Analyze and support to the definition of business processes and internal control system;
Draft comprehensive and complete report of audit area;
Support policies and guidelines definition without impairing independence.

Who You are

You have unquestioned personal integrity with strong ethics, you are a graduate in accounting or finance with 3-5 years of relevant experience as financial auditor or as corporate internal audit in industrial companies (luxury/fashion business is a plus);
Good understanding of accounting principles and financial statements, risk and control concepts.
Working knowledge of professional IIA performance standards (certified CIA a plus)
Knowledge of Law 231 requirements, IT audit basics, Microsoft Office and SAP FI/CO.
Fluency in spoken and written English, willing to travel.

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