Senior Internal Auditor

About the position

Global Internal Audit (GIA) at Ferrero offers talented professionals the opportunity to join a fast growing, diverse, global team and to develop a broad set of technical and leadership skills, essential building blocks of any successful career. Our mission is to preserve, enhance and expand Ferrero's reputation and the core values required to support responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight. Our teams actively interact with a wide range of stakeholders at all levels of the organization, from factory personnel to senior executives. For our North America business unit, we are looking for an Internal Auditor who will perform business process, compliance and strategic internal audit reviews in our North America Area (US, Canada and Puerto Rico). In this role, you will take part in a variety of internal audit reviews across all functions/divisions (manufacturing, supply chain, procurement, sales, etc.), in line with the Group Internal Audit methodology and the IIA standards.

Responsibilities

• Deliver risk-based internal audit reviews across factories, business units and processes.
• Perform day-to-day internal audit activities and assess the effectiveness of the organization's governance, risk management and internal control system.
• Evaluate processes and controls to ensure operational effectiveness and compliance with laws, regulations and internal procedures.
• Document audit findings and contribute to the preparation of Internal Audit Reports with business-focused recommendations.
• Perform follow up reviews to ensure the agreed corrective actions have been implemented.
• Maintain and update audit programs and tools and contribute to GIA continuous improvement initiatives.

Requirements

• University degree in Business Administration, Economics, Accounting, Finance, Engineering or equivalent.
• 4 to 6 years of professional business experience in Internal Audits, risk consulting or compliance.
• Experience in Big 4 and/or multinational Manufacturing/Consumer Products companies is a plus.
• Good understanding of business processes, risk management, audit testing methodology and ERP systems.
• Strong problem-solving and project management skills.
• Excellent written and oral communication skills.
• Ability to work individually and as part of a team.
• Willingness to travel approximately 50% of the time, including some international travel.

Nice-to-haves

• Certified Internal Auditor / Certified Information System Auditor.

Benefits

• Health insurance
• Retirement plans
• Paid time off
• Comprehensive benefits package