An internal auditor conducts thorough financial audits, analyses data, identifies discrepancies and provides recommendations for process improvements. Thus, they help safeguard the organisation's assets and prevent any fraud. Furthermore, internal auditor plays a vital role in detecting and preventing financial and operational risks.
The candidate will be responsible for managing the following activities:
perform the full audit cycle including risk management and control management;
determine internal audit scope and develop risk-based annual plans;
obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc;
prepare and present reports that reflect audit’s results and document process;
act as an objective source of independent advice to ensure validity, legality and goal achievement;
document processes and prepare audit findings memorandum;
conduct follow up audits to monitor management’s interventions;
engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Hard Skills
MA degree in Accounting or Finance;
proven working experience as Internal Auditor or Senior Auditor in a public company (at least 10 years);
advanced computer skills on MS Office;
proven knowledge of auditing standards and procedures, laws, rules and regulations;
languages: fluent in English (verbal & written) and at least one other European language, preferably, Italian, German or French would be desirable.
Soft Skills
high attention to details and excellent analytical skills;
ability to manage large amounts of data and to compile detailed reports;
excellent analytical, communication and influencing skills;
strong cross functional collaboration;
extensive knowledge on presenting dashboards, reports; analyzing data and acting on insights generated.
What we offer:
permanent contract;
flexible working hours;
carpooling organized by Medacta;
incentives for mobility by public transport;
professional and non-professional accident insurance;
advantageous conventions;
growth opportunity, working in a continuously improving and expanding environment;
annual salary review linked to performance and professional development;
continuous training.
Medacta International is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status.