CrawlJobs Logo

Internal Audit & Erm

ariston.com Logo

Ariston

Location Icon

Location:
Italy , Milan

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

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 Responsibility:

  • 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

Requirements:

  • 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

Nice to have:

CPA and CIA certification considered a plus

Additional Information:

Job Posted:
May 05, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Internal Audit & Erm

Risk and Controls Manager

We are seeking a Risk and Controls Manager for End User Computing Systems. This ...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • strong auditing skills and experience
  • knowledge and understanding of compliance procedures and regulations
  • Certified Internal Auditor (CIA) status is preferred
  • experience in Corporate Internal Audit is a significant advantage
  • proficiency in conducting Internal Audits
  • familiarity with risk-based internal auditing
  • skills in Audit Compliance
  • understanding of Compliance Risk
  • expertise in Enterprise Risk Management (ERM)
  • knowledge of Model Risk Management
Job Responsibility
Job Responsibility
  • work within the Risk and Compliance team to ensure adherence to all relevant regulations and standards
  • collaborate closely with the business to review and evaluate systems developed at the desktop level
  • facilitate the use of end-user computing systems and provide necessary support
  • conduct risk and compliance reviews, drawing on extensive experience at the managerial level
  • use skills in auditing, compliance, and risk management to ensure all systems are operating within acceptable parameters
  • utilize knowledge of Enterprise Risk Management (ERM), Model Risk Management, and Operational Risk Management to effectively manage risks
  • employ the Risk Management Framework to guide all risk management activities
  • maintain accurate records and take appropriate action based on the monitoring of customer accounts
  • process customer credit applications accurately and efficiently
  • maintain accurate customer credit records
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Enterprise Risk Management & Internal Financial Controls

Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
May 22, 2026
Flip Icon
Requirements
Requirements
  • Chartered Accountant (CA), MBA (Finance), or equivalent qualification
  • 12 -15 years of experience in risk management, internal audit, or financial controls
  • Prior experience in implementing IFC, ERM frameworks preferred
  • Strong knowledge of finance processes, internal controls, and risk frameworks
  • Proficiency in Excel, SAP systems desirable
Job Responsibility
Job Responsibility
  • Develop and implement the ERM framework, policies, and processes across business units
  • Identify, assess, and prioritize key strategic, operational, financial, and compliance risks
  • Facilitate risk workshops with cross-functional teams to develop mitigation plans
  • Maintain and update the risk register, risk appetite, and control matrices
  • Present risk dashboards and reports to the Risk Committee and senior leadership
  • Support the integration of risk management into business planning and decision-making
  • Design and implement a robust Internal Financial Controls framework aligned with statutory requirements (e.g., Companies Act, 2013)
  • Conduct risk and control assessments of key financial processes (Procure-to-Pay, Order-to-Cash, Record-to-Report, etc.)
  • Identify control gaps, recommend improvements, and ensure timely remediation
  • Coordinate testing and documentation of internal controls for statutory and internal audit purposes
  • Fulltime
Read More
Arrow Right

Head of Internal Audit / Senior Manager

We are seeking a highly experienced and strategic Head of Internal Audit / Senio...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
10000.00 - 15000.00 MYR / Month
https://www.randstad.com Logo
Randstad
Expiration Date
May 30, 2026
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field
  • professional certifications such as CIA, ACCA, CPA, or equivalent are highly preferred
  • Minimum 10–15 years of relevant experience, with at least 5 years in a leadership role within internal audit
  • Strong experience in industrial manufacturing or related sectors
  • Proven involvement in IPO/listing exercises, including readiness and execution phases
  • Deep expertise in Risk Management (ERM frameworks), Corporate Governance, Internal Controls and Compliance, ESG frameworks and reporting
  • Strong stakeholder management experience, including interaction with senior management and board-level committees
  • Excellent analytical, communication, and presentation skills
  • High level of integrity, independence, and professional judgment
Job Responsibility
Job Responsibility
  • Lead, develop, and execute a comprehensive risk-based internal audit plan across all business units and functions
  • Manage and mentor the internal audit team to ensure high-quality audit delivery and continuous capability development
  • Provide independent and objective assurance on the effectiveness of internal controls, governance, and risk management processes
  • Present audit findings, insights, and recommendations to the COO and Audit Committee
  • Play a key role in the company's IPO/listing exercise, including readiness assessments and gap analysis
  • Ensure internal controls, governance structures, and documentation meet listing and regulatory requirements
  • Collaborate with external auditors, advisors, and regulators throughout the listing process
  • Support the establishment of public-listed company compliance frameworks and practices
  • Design, implement, and continuously enhance the Enterprise Risk Management (ERM) framework
  • Facilitate risk identification, assessment, and mitigation strategies across the organization
  • Fulltime
Read More
Arrow Right
New

Internal Audit Manager

We’re partnering with a publicly traded financial services company to find an ex...
Location
Location
United States , Irvine
Salary
Salary:
120000.00 - 145000.00 USD / Year
solomonpage.com Logo
Solomon Page
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree plus 6+ years of experience in internal audit or a related field
  • Big 4 or large regional accounting firm experience preferred
  • CIA, CISA, or similar certification preferred
  • Strong knowledge of SOX, COSO, IIA standards, and ERM frameworks
  • Mortgage industry experience is a plus
  • Experience with audit tools such as Workiva or GRC platforms
  • Proficient in Microsoft Office (Word, Excel, PowerPoint, Teams)
  • Exceptional communicator with strong project management skills
  • Practical, solutions-oriented mindset with the ability to present to senior leadership
  • Business continuity experience is a bonus
Job Responsibility
Job Responsibility
  • Plan, execute, and report on end-to-end audit engagements across operational, financial, compliance, and technology-enabled processes
  • Assess control design and operating effectiveness — including IT general controls, automated controls, and system-dependent processes
  • Prepare clear, concise audit reports and present findings and recommendations to senior management
  • Collaborate with management to develop practical corrective action plans and monitor remediation progress
  • Support regulatory reviews and coordinate closely with external auditors and compliance teams
  • Leverage data analytics, dashboards, and audit tools (Workiva, GRC platforms) to enhance audit efficiency and consistency
  • Identify opportunities to streamline processes, reduce risk exposure, and improve operational efficiency
What we offer
What we offer
  • Bonus
  • Fulltime
Read More
Arrow Right

Director, Fraud Prevention and Program Oversight

Community First Health Plans, Inc. (Community First) is an HMO providing health ...
Location
Location
United States , San Antonio
Salary
Salary:
40.87 - 91.35 USD / Hour
universityhealth.com Logo
University Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree is required in accounting, business administration or related field
  • Experience in interpretation of regulatory agency policies is preferred
  • Experience with anti-fraud detection and prevention is required
  • Three years of supervisory experience is preferred
  • Experience with SEC SOX and/or NAIC MAR audits, and Enterprise Risk Management (ERM) is highly desirable
  • At least three years of professional audit experience is required
Job Responsibility
Job Responsibility
  • Leads the organization’s efforts to prevent, detect, investigate, and remediate fraud, waste, and abuse (FWA) across all product lines
  • Ensures program integrity by setting organizational standards, strengthening internal controls, and overseeing the Special Investigations Unit (SIU) operations, payment integrity analytics, and vendor oversight
  • Ensures program integrity by setting enterprise standards, strengthening internal controls, and overseeing SIU operations, payment integrity analytics, vendor oversight, and internal auditing functions
  • Fulltime
Read More
Arrow Right

Principal, Enterprise Risk Management

Being part of Air Canada is to become part of an iconic Canadian symbol, recentl...
Location
Location
Canada , Dorval; Toronto; Winnipeg
Salary
Salary:
Not provided
aircanada.com Logo
Air Canada
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree with specialized degree, certificate or designation completed or in progress given preference (e.g., RIMS-CRMP, CRM, CRMA, ARM, CPA, MBA, CIA)
  • 10 + years of professional work experience
  • Proven project management skills with excellent planning and organization skills
  • Capacity to analyze and distill significant volume of information to arrive at clear and concise conclusions
  • Ability to conduct research using internal business intelligence reports and external sources (including but not limited to government reports, risk outlooks, economic reports)
  • Demonstrated creative problem-solving and business analytics skills
  • Understanding of fundamentals of strategic business planning, financial and non-financial performance measures, and forward-looking business analysis
  • Ability to make clear links among / between risks, business areas and implications to business objectives and corporate strategy
  • Proficiency with relevant ERM and Risk Management Frameworks (COSO ERM, ISO 31000)
  • Confident with excellent interpersonal, oral, and written communication skills to effectively communicate with Senior Leaders of the Organization
Job Responsibility
Job Responsibility
  • Program oversight and maintenance: Work closely with business units across the Company to ensure consistency, alignment, and timely sharing of information
  • Refine internal ERM approach including how risk information is captured, analyzed, measured, and ultimately reported
  • Ensure internal policies, methodologies and frameworks are in place and relevant
  • Ensure program procedures, materials and documentation remain current
  • Oversee the development and maintenance of the Corporate risk register
  • Promote ERM maturity through innovative methods, new technologies, and processes including artificial intelligence
  • Risk Analysis / Emerging Risk Analysis: Identify, evaluate, and summarize key risks / emerging risks
  • Develop and analyze performance and risk indicators
  • Lead the execution of in-depth risk studies and reviews
  • Conduct and facilitate branch level risk assessments
  • Fulltime
Read More
Arrow Right

Senior Manager, Enterprise Risk Management

We are seeking a highly motivated and experienced Senior Manager, Enterprise Ris...
Location
Location
United States , New York
Salary
Salary:
123200.00 - 182360.00 USD / Year
take2games.com Logo
Take-Two Interactive Software, Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Business Administration, Accounting, or a related field
  • 8+ years of experience in enterprise risk management, internal audit, or a related risk function
  • Proven experience in designing, implementing, and managing an ERM framework
  • Strong analytical skills with the ability to identify trends, analyze complex data, and provide data-driven recommendations
  • Excellent written and verbal communication skills, with the ability to present complex information clearly and persuasively to a variety of audiences
  • Demonstrated ability to influence and build relationships with stakeholders at all levels of an organization
Job Responsibility
Job Responsibility
  • ERM Framework Development: Lead the ongoing development and continuous improvement of the company's ERM framework, policies, and procedures
  • Risk Identification & Assessment: Partner with department heads and business unit leaders to proactively identify, assess, and prioritize key risks (e.g., financial, operational, strategic, reputational, legal and technology)
  • Risk Mitigation: Develop and implement effective risk mitigation strategies and controls, and monitor their effectiveness
  • Reporting & Communication: Prepare and present clear, concise, and actionable risk reports and dashboards for senior management, the board of directors, and other key stakeholders
  • Risk Culture: Champion a strong, proactive risk culture across the organization by providing training, guidance, and support
  • Technology & Tools: Manage and optimize the use of risk management software and tools to enhance efficiency and data-driven decision-making
  • Ad-Hoc Projects: Lead or contribute to special projects related to emerging risks, regulatory changes, or strategic initiatives
What we offer
What we offer
  • Medical (HSA & FSA), dental, vision
  • 401(k) with company match
  • Employee stock purchase plan
  • Commuter benefits
  • In-house wellness program
  • Broad learning & development opportunities
  • A charitable giving platform with company match
  • Fitness allowance
  • Employee discount programs
  • Free games & events
  • Fulltime
Read More
Arrow Right

Interim Finance Manager

An opportunity has arisen for an experienced Finance Manager to take ownership o...
Location
Location
United Kingdom , Wallingford
Salary
Salary:
Not provided
aspion.co.uk Logo
Aspion Search
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Fully qualified accountant (ACCA / CIMA or equivalent)
  • 3–5 years post-qualified experience is highly desirable
  • Strong background in audit, financial control, and statutory reporting
  • Experience working with ERP/accounting systems
  • Excellent stakeholder management and communication skills
  • Experienced within internal control, process improvement and risk management
  • Extensive experience within internal audits
  • Experience working in audit environment
  • Enterprise risk management experience in highly desirable
  • Proficient in Microsoft Excel and financial reporting tools
Job Responsibility
Job Responsibility
  • Lead internal control reviews across financial and operational processes
  • Strengthen financial governance and control frameworks in line with best practice
  • Identify control gaps, assess risk, and drive remediation plans to completion
  • Ensure robust controls are in place to prevent financial misstatement or operational failure
  • Drive standardisation, automation, and continuous improvement of control environments
  • Act as a trusted advisor to senior stakeholders on control and governance matters
  • Act as the primary UK contact for external auditors
  • Support the full year-end audit process from planning through to completion
  • Coordinate audit responses, manage findings, and track actions to closure
  • Support Group audit and risk governance requirements
Read More
Arrow Right