internal audit

Job Location: ​luxembourg​

Job Location: ​luxembourg​

Company description

Diversity Statement

About the Role:

For our Global Headquarters, we are looking for an Internal Auditorwho will performbusiness process, compliance and strategic reviews worldwide. 

In this role, you will take part in a variety of projects across all functions/divisions (manufacturing, operations, supply chain, procurement, sales, etc.) andgeographies, in line with the Group Internal Audit methodology and the IIA standards. 

You will become part of our international, multicultural and dynamic Global Internal Audit team, that is centrally based in our Luxembourg HQs and you will report to the Group Internal Audit Manager. 

Main Responsibilities:

As an Internal Auditor in Ferrero, you will deliver risk-based reviews, assessing the effectiveness of the organization’s governance, risk management and Internal Control System and identifying any weaknesses that could prevent the achievement of company’s objectives. 

You will provide continuous support to the team inidentifying the key risks to determine the scope of each review and in the preparation of the Audit Planning document.

You will have to guarantee appropriate and clearly documented audit evidence, supporting the audit findings, offering business-focusedrecommendations to improve internal controls, procedures, systems and business practices. You will have the chance to demonstrate the ability to discuss those findings andliaisewith a diverse group of stakeholders across the organization, adopting a customer-focused approach, while ensuring independence and objectivity are maintained.

Last but not least, you will perform follow up reviews to ensure the agreed corrective actions have been implemented, at the same time building and maintaining knowledge of the business.

Thanks to your dedication to continuous learning, you will undergo an extensive onboarding process, shadowing experienced team members togain valuable insights into our operations. Throughout this immersive experience, our senior team will provide mentorship, ensuring that you graduallybuild confidence and autonomy in your role.

Who we are looking for:

You will bring your university degree background in Economics, Accounting, Finance, Engineering or equivalent and your2 to 6 years of experience in Operational, Financial and Compliance Audits, advisory activities or risk consulting. 

Your strong knowledge of multinational Manufacturing/Consumer Products companies and wide visibility on all functions will be very valuable for us. 

You will contribute to the success of the team thanks to your good understanding of business processes,risk management, andaudit testing methodology, problem-solving and project management skills.

You carry out internal audit reviews with integrity and accuracy and possess the critical thinking,resilience, and technical competencies to identify and assess risks.

You are an excellent written and oral communicator, enthusiastic about working both individually and as part of a Team, supporting a continuous improvement culture, and adapt in an ever-changing environment. You are willing to travel internationally approximately 30- 40% of your time. 

Are you ready for this great challenge? Don’t miss the chance to apply! 

How to be successful in the role and at Ferrero: