We are seeking a detail-oriented and analytical Internal Auditor to independently review the effectiveness of the Internal Control System of Logista. The ideal candidate will conduct audits, identify areas of improvement in all business and corporate units in the Company, and provide assurance regarding compliance with internal and external regulations.
Internal Audit Function reports functionally to the Audit and Control Committee and administratively to the CEO.
Main Tasks and Responsibilities
You will be part of the internal audit team executing, among others, operational and financial audits, working in a dynamic and international environment in which you will have the opportunity to grow professionally, assuming responsibility from the beginning.
Your main responsibility will be to ensure the compliance of the objectives defined in the Internal Audit Plan, through the execution of the assigned projects; specifically:
Audit Planning & Execution
Risk Assessment & Compliance:
Reporting & Recommendations follow-up:
Additionally:
Requirements
Education:
Degree in Business and Administration/Economics/ Engineering/Law.
Advanced user of MS Office. User of SAP.
Advanced level written and spoken English (C1). French and/or Italian is a plus.
Desirable education and Knowledges:
Certified Internal Auditor (CIA), CRMA.
COSO framework concepts.
Knowledge of internal audit tools (Pentana).
Fraud prevention.
Experience:
At least 6 years of experience as internal and/or external auditor (or positions related to governance, risk management or compliance). Experience in Big4 will be valued.
Desirable;
Experience in Logistic Sector
Data Analytics techniques and tools
SCIIF/SOX, (Finance and accounting Background)
ESG/ sustainability assurance
SCIINF
Compliance
International experience
Skills
Strong attention to detail with analytical mind problem-solving skills, and critical thinking skills.
Excellent verbal, written, and interpersonal communication skills.
Ability to work independently.
Joining Logista means:
Being part of a leading company in its sector undergoing a cultural transformation.
Working with the best professionals and specialists in the market.
Being part of a leading Company in Sustainability and the Environment
Investing in technological innovation.
Collaborating in an international environment thanks to our presence in 7 European countries.
Having continuous learning, growth and professional development.
Improving the quality of life thanks to highly competitive social benefits: Pension Plan, Medical Insurance and Company Share Plan for flexible remuneration and restaurant voucher card among other benefits.
Our Offert:
Work-life balance measures: teleworking policy, flexible working hours, intensive working hours on Fridays, Christmas, Easter and summer, extra holidays, etc.
Great work environment.
Job stability and development opportunities at a national and international level.
Want to jump on board, sign up for the offer!
Logista | Your partner along the way, all the way.