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Support Management in the development and continuous update of the annual Audit Plan, based on risk assessment priorities;
Design and define detailed audit programs for assigned areas, ensuring alignment with internal methodologies and professional standards;
Independently execute audit enga...
About the Role
Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Versace, Church’s, Car Shoe and Luna Rossa brands, and has employees of over 100 nationalities.
JOB PURPOSE
The role is responsible for planning, executing, and overseeing Group-level internal audit activities, ensuring the effectiveness of governance, risk management, and internal control processes. The position also contributes to ad-hoc strategic and cross-functional projects as required.
RESPONSIBILITIES
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