**Head of Internal Audit - Milan, Italy**:
**RDM Group** is looking for a **Head of Internal Audit**based in the HQ in Milan. Reporting directly to the Board of Directors, he/she will be responsible for **verifying the adequacy, operation and functionality of company processes at group level**. The aim will be to propose plans and methods for **managing and containing risks**, with the goal of continuously improving business processes in line with legislative and organisational developments. **Accountabilities**: - **Definition and updating of the risk-based audit plan** (in coordination with the Group ERM manager)
- Implementing operational/financial/compliance** audits in the Group Companies**, using, where necessary, the support of second-level control structures (IMS, Group HSE & Loss Prevention Manager, ERM Manager, etc.).
- Continuously monitoring the highlighted recommendations with a resolution goal, within the agreed timeframe (follow up on action plans)
- Supporting in the **implementation/update of the Group Policies and Procedures**to ensure that the control design is aligned with internal processes.
- Managing relations with control bodies (RAC, Supervisory Board, Statutory Board), including specific requests based on contingent risks.




- Managing the Group’s **whistleblowing**channel.
- Supporting training and information activities on ethical and control principles within the Group. **Requirements**: - University degree in Economics, Law or similar culture;
- At least **10 years of experience in the role**, with past experience in advisory/auditing firms;
- **English is a must!** Another Group language is a preferred (French, Spanish, German, Dutch);
- Knowledge of **regulations, rules and procedures for compliance** in the group leader;
- Ability to identify and liaise with partners/consultants in other group companies in order to comply with **local regulatory requirements**;
- Ability to assess the suitability of the internal control system in place to **manage and mitigate risks**;
- Ability to propose remediation plans to management for **process optimization and risk containment**;
- Ability to manage conflict and mediate/negotiate with different stakeholders;
- Ability to manage strict deadlines;
- Strong analytical skills and attentions to details;
- Proactive approach, problem solving, good soft skills and confidentiality. **Place of work**: HQ Milan, Viale Isonzo 25 (availability to travel)

📌 Head of Internal Audit - Milan, Italy (Milano)
🏢 Reno De Medici
📍 Milano