Internal Auditor 内审专员
6千-1.2万·13薪南京市本科不限经验
职位描述
SCOPE AND AIM OF THE POSITION
To assist Brembo in attaining its own goals, through a professional and systematic approach, making surplus value as it is focused to evaluate and improve monitoring processes. To define the adequacy and the righteousness of all processes and organization with reference to established procedures, standard and others suitable requirements and to check the right application
ACTIVITIES
A. He/she performs assurance activities (audit management, compliance audits, organizational audits, ethics audits) and consultancy activities.
B. He/she plans and carries out audit activities, guaranteeing the respect of the activities and the established timing.
C. He/she writes the audit reports.
D. He/she collaborates in writing the remediation plans against the recommendations in the audit reports.
E. He/she carries out a constant reporting about the updating of the activities for the Internal Auditing Responsible.
F. He/she carries out a constant monitoring activity of the revealed management indicators and of the defined action plans
G. He/she actively participate in the development of special projects and consultancy activities in the field of Internal Control System, corporate governance and risk assessment, in order to guarantee the attainment of the company goals.
H. He/she contributes to the development of the corporate governance processes.
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