The listed multinational company based in Bologna is seeking a Head of Internal Audit & Risk Management to ensure adherence to internal controls, regulatory compliance, and efficient risk management. Reporting to the Board of Directors, this role involves evaluating and analyzing the internal control system, participating in annual risk assessments, defining a risk-based internal audit plan, and conducting various internal audits on topics such as IT/cybersecurity, compliance, ethics, and ESG. The successful candidate will also be responsible for preparing reports on audit findings, making recommendations for process improvement, and providing assurance on the effectiveness of the whistleblowing system.
The ideal candidate will have a degree in Business Administration, Accounting, Finance, or a related field, with a minimum of 10 years' professional experience in a Big Four accounting firm and a large internal audit department. Strong interpersonal and communication skills, the ability to manage multiple projects, and proficiency in Microsoft Office are required. Fluency in English is also necessary for this role. This is a great opportunity to join a world-leading multinational company and make a significant impact in a complex and challenging work environment.