INTERNAL AUDIT & ERM

Ariston Group is a global leader in sustainable thermal comfort that offers a unique, extensive range of solutions for climate comfort, water heating and air handling, as well as components and burners. Listed on Euronext Milan since November 2021, in 2024 the group reported over 2.6-billion-euro revenues, with over 10,000 employees, direct presence in 40 countries in 5 continents, 28 production sites and 28 research and development centers. The group demonstrates its commitment to sustainability through the development of renewable and high efficiency solutions, such as heat pumps, water heating heat pumps, hybrids, domestic ventilation, air handling and solar thermal systems. The group also stands out for its continuous investment in technological innovation, digitalization, and advanced connectivity solutions. The group operates under global strategic brands Ariston, Elco and Wolf, and brands such as Calorex, NTI, HTP, Atag, Brink, Chromagen, Racold, as well as Thermowatt and Ecoflam in the components and burners business.
 

As Internal Audit & ERM, you will report to the Group Head of Internal Audit and Enterprise Risk Management and you will cover the group business perimeter focusing in Europe and MEA Region (Middle East and Africa), with the possibility to extend your activities to projects in other geographies.
Audit is intended to focus on Internal Control and Risk Management System, Compliance, Financial Reporting, and over operational processes.
 
Job Responsibilities

• Design appropriate risk/control matrixes and audit programs
• Develop data analytics/process mining techniques
• Lead and execute planned audits by performing Process Design Analysis and Test of Effectiveness
• Report results to management (from Local to Senior Executive) supported by analytical and summary attitude
• Propose solid suggestions for remediation plans
• Work with management and other members of the auditing team to recommend ways to drive efficiencies and reduce risk in order to make a positive impact on the company’s bottom line
• Contribute to Enterprise Risk Management methodology development 
• Execute ERM assessment and monitoring
• Assess whistleblowing reports and conduct investigations

Job Skills & Qualifications

• Master’s Degree, CPA and CIA certification considered a plus
• Experience in a big four either in Risk Assurance or Transaction division and experience in a manufacturing corporation either in auditing
• SAP ERP, Data Analytics, Process Mining, Audit Management tools
• IPPF and Auditing Standards
• Relationship capabilities, with ability to interact cross functionally from operations to top management
• Leadership, critical-thinking, decision making with strong problem-solving attitude
• Great team player with ability to work independently when necessary
• English language proficiency
• Travelling time can be up to 50% of working time 
   

Location: Milan/Fabriano with the possibility of some remote working (2 dd/w)

We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.