Internal Audit Assistant Manager
$130.66k - $174.21kFerrero
About the Role: We have a current opening for an Internal Audit Assistant Manager and are actively reviewing applications. For our Americas Business Operations, we are looking for an Internal Audit Assistant Manager who will lead complex business processes, compliance, and strategic reviews. You will participate in a variety of projects across all functions and geographies in Americas with a primary focus on Central and South American markets. You will be part of our dynamic and diverse Group Internal Audit (GIA) team, based in Chicago, and report to the Internal Audit Manager. Furthermore, you will lead and independently manage audit engagements, ensuring compliance with Ferrero GIA methodology and IIA Standards, while supporting management in strengthening governance, risk management, and internal controls. Group Internal Audit at Ferrero offers talented professionals the opportunity to join a fast growing, diverse, global team that serves as a talent pool for future leaders. In this role, you will not only develop a wide range of technical and leadership skills but also benefit from a high level of visibility with senior stakeholders, opening doors to accelerated career growth.
Our mission is to preserve, enhance and expand Ferrero's reputation and the core values required to support responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight. Our teams actively interact with a wide range of stakeholders at all levels of the organization, from factory personnel to senior executives offering diverse and impactful role. Main Responsibilities:
• Lead and execute end to end risk-based audit reviews and advisory projects, acting as the primary interface with stakeholders, assessing the governance, risk management, and internal control system. Reviews will comprise factories, business units, and third parties. Ensure audits are delivered on time in line with the scope, and to expected quality standards.
• Conduct the risk assessment for each engagement, determining the scope of the review supported by the Internal Audit Manager.
• Manage and review audit fieldwork, analysis, testing, and documentation to ensure consistency with Ferrero GIA methodology and IIA Standards. Ensure audit evidence is sufficient, reliable, and properly documented.
• Prepare and review clear, concise, and impactful Internal Audit Reports and other deliverables, describing the audit findings, the root-causes and business-focused practical recommendations, supporting the Company to improve internal controls, procedures, systems and ways of working.
• Present and discuss audit findings to stakeholders maintaining independence and objectivity, liaising with a diverse audience across the organization, including subject matter experts and senior management.
• Monitor the work performed by team members and report to the Internal Audit Manager, ensuring high standards and effective teamwork.
• Actively participate in the definition and deployment of the development plan of junior team members.
• Contribute to the definition and implementation of continuous improvement initiatives within the Internal Audit Team. About You:
• Excellent analytical and critical thinking, with strong problem-solving skills, attention to detail, agility, proactivity and adaptability to an ever-changing and cross-cultural environment.
• Excellent communication and interpersonal capabilities, with strong negotiation skills to influence key stakeholders and navigate complex discussions effectively. Knowledge of Spanish or Portuguese language is considered a plus.
• Excellent project management skills to coordinate end to end engagements.
• Advanced knowledge of auditing standard and methodology
• Strong understanding of CPG business processes, risks, and controls, with exposure to Central and South America
• Ability to work individually and as part of a team with autonomy, collaborating with diverse teams and cultures.
• Ability to coordinate, supervise and mentor junior team members, supporting the Internal Audit Manager in identifying customized development initiatives.
• Proven knowledge of Microsoft tools (Copilot, Word, Excel, PowerPoint) and SAP.
• 5+ years of internal audit or risk advisory experience, preferably within Big 4 or multinational CPG/manufacturing companies
• University degree in Economics, Accounting, Finance, Engineering, or equivalent. Relevant certifications (e.g., Certified Internal Auditor / Certified Information System Auditor/ Certified Fraud Examiner) are considered a plus
• Willingness to travel internationally approximately 40-50% of the time. Artificial Intelligence Disclosure
As part of our recruitment process, Ferrero may use artificial intelligence (AI) enabled tools to assist with reviewing candidate applications. These tools are used solely to support recruiters by summarizing application information and identifying potential alignment with job requirements. AI does not independently screen out or select candidates, and it does not replace human judgment. Final decisions regarding candidate progression are always made by Ferrero recruiters and hiring managers. #FNA Our Benefits & Perks: Careers with caring built in - discover our benefits here. The base salary range for this position is $130,655.00-174,207.00. Actual compensation will be determined based on experience, qualifications, and other job-related factors permitted by law. This range represents the anticipated salary for this position at this time. In addition to base salary, we offer a comprehensive benefits package, including health insurance, retirement plans, paid time off, and other benefits. About Ferrero: Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world's largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more about Ferrero at ferrero.com. DE&I at Ferrero: Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.
Find out more here. Ferrero is an equal opportunity employer and complies with all applicable human rights laws. Ferrero will recruit, hire, train, and promote all persons without regard to race, creed, color, sex (including pregnancy, gender, sexual orientation, and gender identity), religion, national origin or ancestry, age, disability, or history of disability (except where physical or mental abilities are a bona fide occupational requirement and the individual is not able to perform the essential functions of the position even with reasonable accommodations), citizenship, or any other protected characteristic. Ferrero will accommodate the needs of applicants with disabilities throughout all stages of the selection process. If you need accommodation during the recruitment process, please advise the People & Organization (HR) Representative. Information relating to the need for accommodation and accommodation measures will be addressed confidentially.
Our mission is to preserve, enhance and expand Ferrero's reputation and the core values required to support responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight. Our teams actively interact with a wide range of stakeholders at all levels of the organization, from factory personnel to senior executives offering diverse and impactful role. Main Responsibilities:
• Lead and execute end to end risk-based audit reviews and advisory projects, acting as the primary interface with stakeholders, assessing the governance, risk management, and internal control system. Reviews will comprise factories, business units, and third parties. Ensure audits are delivered on time in line with the scope, and to expected quality standards.
• Conduct the risk assessment for each engagement, determining the scope of the review supported by the Internal Audit Manager.
• Manage and review audit fieldwork, analysis, testing, and documentation to ensure consistency with Ferrero GIA methodology and IIA Standards. Ensure audit evidence is sufficient, reliable, and properly documented.
• Prepare and review clear, concise, and impactful Internal Audit Reports and other deliverables, describing the audit findings, the root-causes and business-focused practical recommendations, supporting the Company to improve internal controls, procedures, systems and ways of working.
• Present and discuss audit findings to stakeholders maintaining independence and objectivity, liaising with a diverse audience across the organization, including subject matter experts and senior management.
• Monitor the work performed by team members and report to the Internal Audit Manager, ensuring high standards and effective teamwork.
• Actively participate in the definition and deployment of the development plan of junior team members.
• Contribute to the definition and implementation of continuous improvement initiatives within the Internal Audit Team. About You:
• Excellent analytical and critical thinking, with strong problem-solving skills, attention to detail, agility, proactivity and adaptability to an ever-changing and cross-cultural environment.
• Excellent communication and interpersonal capabilities, with strong negotiation skills to influence key stakeholders and navigate complex discussions effectively. Knowledge of Spanish or Portuguese language is considered a plus.
• Excellent project management skills to coordinate end to end engagements.
• Advanced knowledge of auditing standard and methodology
• Strong understanding of CPG business processes, risks, and controls, with exposure to Central and South America
• Ability to work individually and as part of a team with autonomy, collaborating with diverse teams and cultures.
• Ability to coordinate, supervise and mentor junior team members, supporting the Internal Audit Manager in identifying customized development initiatives.
• Proven knowledge of Microsoft tools (Copilot, Word, Excel, PowerPoint) and SAP.
• 5+ years of internal audit or risk advisory experience, preferably within Big 4 or multinational CPG/manufacturing companies
• University degree in Economics, Accounting, Finance, Engineering, or equivalent. Relevant certifications (e.g., Certified Internal Auditor / Certified Information System Auditor/ Certified Fraud Examiner) are considered a plus
• Willingness to travel internationally approximately 40-50% of the time. Artificial Intelligence Disclosure
As part of our recruitment process, Ferrero may use artificial intelligence (AI) enabled tools to assist with reviewing candidate applications. These tools are used solely to support recruiters by summarizing application information and identifying potential alignment with job requirements. AI does not independently screen out or select candidates, and it does not replace human judgment. Final decisions regarding candidate progression are always made by Ferrero recruiters and hiring managers. #FNA Our Benefits & Perks: Careers with caring built in - discover our benefits here. The base salary range for this position is $130,655.00-174,207.00. Actual compensation will be determined based on experience, qualifications, and other job-related factors permitted by law. This range represents the anticipated salary for this position at this time. In addition to base salary, we offer a comprehensive benefits package, including health insurance, retirement plans, paid time off, and other benefits. About Ferrero: Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world's largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more about Ferrero at ferrero.com. DE&I at Ferrero: Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.
Find out more here. Ferrero is an equal opportunity employer and complies with all applicable human rights laws. Ferrero will recruit, hire, train, and promote all persons without regard to race, creed, color, sex (including pregnancy, gender, sexual orientation, and gender identity), religion, national origin or ancestry, age, disability, or history of disability (except where physical or mental abilities are a bona fide occupational requirement and the individual is not able to perform the essential functions of the position even with reasonable accommodations), citizenship, or any other protected characteristic. Ferrero will accommodate the needs of applicants with disabilities throughout all stages of the selection process. If you need accommodation during the recruitment process, please advise the People & Organization (HR) Representative. Information relating to the need for accommodation and accommodation measures will be addressed confidentially.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Assistant Manager in Chicago, IL vacancy
$105.4k
...serve.As a trusted part... Full-time Audit & Assurance Growth Manager Are you a business development... ...risk management frame... Full-time The Internal Audit ("IA") Senior Manager will report... ...opening for an Internal Audit Assistant Manager and are actively reviewing applications...SuggestedPermanent employmentFull timePart timeWork from home$99k - $232k
...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing... ...including assessing governance and risk management processes and related controls....SuggestedH1b- ...; and prepares backup documentation required for payment. Assists management with processing of bi-weekly payrolls. A payroll and benefit... ...Prepares schedules as directed. Pulls backup and files during audits, scans/copies information as needed and inventories returned...SuggestedFull timeTemporary workWork at office
$70k - $85k
...leadership in suitability and risk management with industry-leading... ...Supernova is looking for an Internal Auditor to strengthen our control... ...IT focus but will also lead audits across the entire organization... ...contributions. Employee Assistance Program (EAP): Confidential support...Suggested- Your Role at Dollar Tree: As a Merchandise Assistant Manager at Dollar Tree, you’ll join our Store Manager in leading a dynamic team of associates and creating positive experiences for the communities we serve. In this role, you’ll focus on merchandising and processing...SuggestedFull timeContract work
- ...active role in the annual business planning process to assist in developing strategies for the upcoming year... ...relationships with clients, referral sources, and internal client support team members. Account Management: Aptitude to learn and understand the financial...Full timeTemporary workWork at officeHome officeFlexible hours
$91.7k - $168.1k
...working world. Tax-Indirect-Excise Tax-Manager The opportunity Our... ...knowledge, skills and experience in assisting clients in meeting their business objectives... ...commitments and deadlines, and drive internal team to completion Collaborate...Full timeSummer holidayFlexible hours- ...Internal Audit Role Top flight Chicago area financial services firm seeks local Chicago area... .... What will your day look like? Assist in the execution of internal audits of... ...government guidelines and law. Support management in the assessment of potential areas of...Work at officeLocal area
$68k - $113k
...Job Family : Internal Audit Travel Required : Up to 10% Clearance Required : None What You Will Do :... ...documentation o Identify control deficiencies, assess severity, and assist management in developing effective remediation plans o Communicate...Temporary workFlexible hours$60.09k - $75.11k
...Internal Auditor At IHDA we strive to create and maintain a work... ...Performs professional internal auditing work. Conducts performance,... ...services to the organization's management and staff. Maintains all... ...reviewed with supervision. Assists in communicating the results...Full timeTemporary workImmediate startRelocation$99.3k - $185.8k
...an Executive Administrative Coordinator Manager you will work across teams to provide the... ...Develops relationships with key internal customers to identify and proactively address... ...emerging needs to evaluate and coach executive assistants on their performance Promotes an...Full timeWork experience placementSummer holidayWork at officeFlexible hours$41.7k - $92.8k
...position is responsible for conducting audits of financial and operational controls of... ...and written communication skills, time-management and project-management skills. Willingness... ..., supplemental life insurance, employee assistance program, paid holidays, tuition...Work at officeVisa sponsorship3 days per week$41.7k - $92.8k
...position is responsible for conducting audits of financial and operational controls of... ...and written communication skills, time-management and project-management skills. Willingness... ..., supplemental life insurance, employee assistance program, paid holidays, tuition...Work at officeVisa sponsorship3 days per week- ...Title: Senior Internal Auditor Location: Chicago, IL About the Role... ...As part of our client's Internal Audit function, you'll play an active role in... ...inefficiencies Evaluate the strength of risk management frameworks and mitigation strategies, providing...Work at officeShift work
- ...ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ...Full time
$50k - $65k
...insurance * Paid time off Position Summary Construction Management Corporation of America is a growing contractor serving the Chicagoland... ...a highly organized and detail-oriented Administrative Assistant to support construction project operations from inception...Full timeContract workFor contractorsFor subcontractorWork at office- ...auditors to their team! We have worked with this team for years and the group is full of bright, collaborative individuals. The audit team is seen as consultants to the business and is highly respected. They are working in a flexible hybrid schedule and adding headcount...Casual workWork at officeWork from homeFlexible hours
$55.9k - $123.5k
...invest in your professional development. This position is responsible for conducting regulatory exams and internal audits independently in accordance with management direction. JOB REQUIREMENTS Bachelor’s degree in accounting, finance or related business or health degree...Work at officeVisa sponsorship3 days per week$34.2k - $42.5k
...Specialist - Internal AuditReady to turn bold ideas into real-world impact?At Genpact... ...Perform control testing and support audit documentation. Assist in preparing audit reports and follow... ...Analysis Reporting, Financial Management, Financial Operations, Information Security...Shift work- ...A leading security consulting firm in Chicago is seeking a Cyber Security Analysis/Audit Lead. This role involves conducting vulnerability scans, leading projects with Cyber Security Analysts, and ensuring compliance with security standards. Ideal candidates will have...
- ...involves ensuring compliance with GAAP and AICPA standards, managing large projects, and enhancing the internal control environment. The ideal candidate will have a... ..., be CPA eligible, and have at least 4 years of audit experience. This is a full-time position with a...Full timeRemote work
- ...Responsibilities Leads and performs complex internal audits and coordinates related large-scale... ...programs, policies, and procedures. Assists the independent external auditors by gathering... ...plans by leading discussions with management to identify timing, scope and objectives...Work at office
- ...partnering with a respected organization seeking an Internal Auditor with a foundation in audit and a desire to gain hands-on exposure to business operations... ...reports and present findings and recommendations to management Participate in special projects tied to process...
- ...As part of our client's Internal Audit function, you'll play an active role in shaping how we approach risk and controls bringing fresh thinking to audit methodology and helping build a culture of continuous improvement. We're looking for someone who takes ownership,...
$36.3 - $49.91 per hour
...Posting Title: Internal Audit Associate Location: Chicago, IL (Mostly Off‑Site) Employment Type... ...of internal controls, risk management processes, and operational practices across... ...members and business partners, you will assist with audit testing, documentation, and...Hourly payFull timeInternshipWork at officeRemote work$85k - $100k
...At HUB International , we are a team of entrepreneurs. We believe in... ...retirement, and private wealth management products and services. With... ...acquisitions. Summary Internal Audit provides assurance and... ...to Internal Audit’s direct assistance activities with its external...$133.1k - $295.67k
...; act as the first point of contact for internal and external clients Ability to balance... ...client service teams, supervise, and assist with the development and training of new... ...Oversee engagement process and other risk management activities; lead teams of tax...Local area$52.8k - $80.48k
...Allstate Northern Ireland Limited is hiring an Entry Level Internal Auditor in Chicago. This fully remote role involves contributing to audits, partnering with leaders, and enhancing the internal control environment while utilizing innovative tools. The ideal candidate...Remote work$55.9k - $123.5k
## Internal Auditor IIApplylocations: IL - Chicagotime type: Full timeposted... ...of regulatory exam and internal audits independently in accordance with Management direction.### **JOB REQUIREMENTS*... ...supplemental life insurance, employee assistance program, paid holidays, tuition...Work at officeVisa sponsorship3 days per week$55.9k - $123.5k
...HCSC is seeking a qualified individual to undertake regulatory examinations and internal audits in Chicago. The ideal candidate will possess a Bachelor's in accounting or finance, with 2 years of relevant audit experience, and proficiency in data analytics. The role is...Work at office3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Assistant Manager. Be the first to apply!
Related searches
- assistant night manager Chicago, IL
- assistant manager mines Chicago, IL
- assistant director government Chicago, IL
- assistant director healthcare Chicago, IL
- assistant director of nursing Chicago, IL
- assistant lab manager Chicago, IL
- assistant manager Chicago, IL
- assistant building manager Chicago, IL
- assistant service manager Chicago, IL
- assistant director of sustainability Chicago, IL




