Senior Internal Auditor

Coesia is a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy, and fully owned by Isabella Seràgnoli.

Coesias companies are leaders in automation solutions for multiple industries, ranging from automated processing and packaging machinery, testing and vision systems, to digital printing technologies, factory flow solutions and precision gears.

Our customers include leading players in Consumer Goods, Healthcare & Pharma, Tobacco, Ceramic Tiles, Luxury Goods, Aerospace, Racing & Automotive, Electronics.

Coesia has operating units in 36 countries, a turnover of 2,015 million euros in 2022 and over 8,000 employees.

As a Senior Internal Auditor at Coesia you will play a critical role in enhancing our governance, risk management, and control processes. This position involves conducting audits across all functions and levels of Coesia organizations, providing independent assurance that risk management, governance, and internal control processes are operating effectively.

In this role, you will report directly to the Coesia Head of Internal Audit.

Your main responsibilities will include:

• Design appropriate risk/control matrixes and audit programs.
• 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 Enterprise Risk Management assessment and monitoring.
• Assess whistleblowing reports and conduct investigations.
• Develop data analytics/process mining techniques.
• Contribute to the audit plans and to the policies guiding the internal audit activity.

• A Master’s Degree; CIA certification would be considered a plus.
• 5-7 years of experience in international consultancy firms, either in Risk Assurance or in Financial Reporting Review, with exposure to manufacturing industry clients.
• SAP ERP abilities, Data Analytics, Process Mining, Audit Management tools are considered a plus.
• IPPF and Auditing Standards knowledge.
• Relationship capabilities, with ability to interact cross-functionally across all organizational layers, up to top management.
• Ability to take the lead, exercise critical-thinking, and display decision making skills with strong problem-solving attitude.
• Great team player with ability to work independently when necessary.
• Italian and English proficiency.
• Travelling time can be up to 50% of working time.