Internal Audit Supervisor
The Sofidel Group
The Sofidel Group is one of the leading manufacturers of paper for hygienic and domestic use worldwide. Established in 1966, the Group has subsidiaries in 13 countries – Italy, Spain, the UK, Ireland, France, Belgium, Germany, Sweden, Poland, Hungary, Greece, Romania and the USA – with more than 6,500 employees, net sales of 2,801 million Euros (2022) and a production capacity of over one million tonnes per year (1,440,000 tonnes in 2022). “Regina”, its most well-known brand, is present on almost all the reference markets. Other brands include: Sopalin, Le Trèfle, Hakle, Softis, Nalys, Cosynel, KittenSoft, Lycke, Nicky, Papernet. A member of the UN Global Compact and the international WWF Climate Savers programme, the Sofidel Group considers sustainability a strategic factor with regards to growth and is committed to reducing its impact on natural capital and maximising social benefits, setting as objective the creation of shared added value for all stakeholders. Sofidel’s greenhouse gas (GHG) emissions reduction targets to 2030 have been approved by the Science Based Targets initiative (SBTi) as consistent with reductions required to keep warming to well-below 2°C, in line with the goals of the Paris Agreement.
PURPOSE
To manage the planning and execution of the internal audit process in the referent area in order to contribute on the improvement of effectiveness of risk management, internal control, and governance processes in accordance with local and international Group best practices.
MAIN RESPONSIBILITIES
- Supports the Line Manager assisting the Board of Directors, the Risk and Sustainability Control Committee and the Board of Statutory Auditor in the assessment of the adequacy and performance of the Internal Control and Risk Management System
- Supports the line manager in defining the Group Internal Audit scope in line with Group strategies
- Performs assurance services aimed at providing an independent evaluation and auditing of a Group process or activity
- Oversees and manages the development of the Group Internal audit annual plan and its implementation
- Manages the execution of planned and unplanned annual audits
- Manages the execution of ad hoc investigations into identified and reported risks
- Guarantees complete, accurate and timely audit information is reported to the referent process owner and Risk Management and Compliance Department
- Supervises and performs the organization and conduct of follow up audits to monitor management interventions and remediation plan implementation
- Contributes on spreading a risk management and control culture throughout all Group companies
- Promotes a safety-focused corporate culture
- Applies company principles and values
REQUIREMENTS FOR THE POSITION
Must-haves
- Master’s Degree in Economics, Management or related field
- Almost 3 years of experience in similar roles within medium/big size companies or consulting/accounting firms
- Fluency in English
- Proficiency in MS Office
- Availability to travel abroad
- Excellent communication and interpersonal skills
- High level of analytical skills and critical sensibility
Nice-to-haves
- Experience with SAP
- Knowledge of the Internal Audit and Risk Management frameworks and of the relevant literature
What We Offer
- A full-time employment
- The chance to work in an international Group and a concrete opportunity for professional growth
- A dynamic environment based on teamwork
- Sofidel Language Learning Programme through innovative digital platform for you and one additional user, such as family member or friend.
