Junior Corporate Internal Audit

Location
Stabio, Ticino, Switzerland
Posted
11 Jan 2022
Closes
02 Mar 2022
Ref
203032148
Function
Finance
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 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.