This job has expired

Junior Corporate Internal Audit

Ermenegildo Zegna Group
Stabio, Ticino, Switzerland
Closing date
2 Mar 2022

View more

Job Details

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 Manager, you will support in 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 adequately addressed in timely and effective manner.

You will provide value-added advice and support to business partners on creation or modification of policies, procedures, improve internal processes to ensure an appropriate level of internal control and compliance are maintained.

How Will You Contribute
  • Supporting the team conducting part of annual risk assessment for the audit plan definition;
  • Performing analysis on data and documents of operational and compliance audits assigned, draft comprehensive and complete audit reports and monitoring the implementation of the agreed action plans;
  • Performing periodic test of effectiveness of SOX controls according to PCAOB requirements and standards;
  • Carrying out activities related to the Italian Legislative Decree 231/2001 compliance, supporting Supervisory Bodies' in monitoring activities.

Who You Are

A young professional with unquestioned personal integrity and with strong ethics, you are a graduate in accounting, finance or engineering interested in developing your career path in a corporate audit function;

You have:

Good understanding of accounting principles and financial statements, risk and control concepts;
Good understanding of process and procedures;
Knowledge of Microsoft Office Suite, SAP is a plus;
Flexibility and ability to contribute to the development and growth of the team;
Fluency in spoken and written English, willing to travel.


The Ermenegildo Zegna Group is a leading luxury menswear brand and one of the most renowned businesses in Italy. Founded in 1910 in Trivero, in the Biella Alps, by the young entrepreneur Ermenegildo, whose vision was to ethically create the world’s finest textiles through innovation and the sourcing of the noblest fibers directly from their markets of origin, the company is managed today by the fourth generation of the Zegna family with Gildo Zegna as CEO. Since the late 1980s, the company has implemented a comprehensive strategy of verticalization, creating a global luxury brand which now ranges from fabric to clothing to accessories, and is focused on retailing, pioneering early entry in emerging luxury markets, in addition to being the first luxury brand to open a monobrand store in China in 1991. In 2000 The Group established Fondazione Zegna, of which Anna Zegna is President, to manage the philanthropic activities of the Zegna family in support of organizations that work to improve society and the environment. In 2012 a new Ermenegildo Zegna project was launched worldwide: ZegnArt, an independent commitment focused on international collaboration in the field of visual arts and in February 2014, the Group announced the Ermenegildo Zegna Founder’s Scholarship, a 25-year project named for its founder with an annual investment in education of €1 million. In July 2014, to reach higher standards in its production, the Group acquired the majority share of the Achill wool farm, an Australian property located in the New South Wales region, where Merino sheep are bred. The purchase represents a decisive step for the Zegna company, reconfirming its longstanding support of the wool industry and completing its verticalization strategy.

Find Us
Via Savona 56/A Milano

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert