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ELEMASTER HEADQUARTERS

Site:

Elemaster Headquarters Italy – Lomagna (LC)

Department:

Finance

Job Description:

Elemaster Internal Auditor is a financial specialist who performs audits on financial accounts for Elemaster Group Companies to ensure the validity and their financial data. His/her duties includes examining financial statements for accuracy and legal compliance, checking internal policies and ensuring their proper implementation, checking tax returns and analyzing account books and accounting systems for all companies to ensure efficiency and accuracy.

Qualifications and skills:

Graduated in Economics, at least 4 year experience in one of the Big Four or in a International Industrial Group with a similar Position

Expertise gained in Industrial/Manufacturing business

Good knowledge of spreadsheets and presentation skills

Thorough understanding of business requirements and problem-solving skills

Fluent in English

Proficient use of advanced ERP (Infor LN-SAP...)

Interest and ability for math and financial systems

Ability to make independent decisions, staying objective at all times

Hands on and excellent communication skills

Job responsibilities:

Performing risk assessment for all companies

Checking Accounting records to ascertain their correctness and compliance with Group, Local and IAS policies

Reviewing Year End Financial Statements of each Legal Entity and ensure they are prepared in accordance to Local Gap

Providing and maintain the reconciliation of Local Financial Accounts with Reporting Accounts

Checking that Group/Company procedures are fully accomplished

Ensuring Monthly Intercompany Reconciliations among all Group Companies

Reviewing Local Tax Returns

Advising Group CEO and CFO about the need to improve the Accounting Control System

Supporting External Audit Activities

Supporting Group CFO with periodical controlling and accomplishing of Intercompany Transfer Pricing Rules.

Direct Supervisor:

CFO

Employment Type:

Full-time

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