Internal Audit Assistant Manager

Welcome to the Latest Job Vacancies Site 2025 and at this time we would like to inform you of the Latest Job Vacancies from the FERRERO with the position of Internal Audit Assistant Manager - FERRERO which was opened this.

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Job Location: Luxembourg

Luxembourg

Company description

Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? 40,000 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. Join us, and you could be one of them.

Diversity Statement

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 of 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.

About the Role:

For our Global Headquarters, we are looking for an Internal Audit Assistant Manager who will perform business processes, compliance, and strategic reviews worldwide. You will take part in a variety of projects across all functions and geographies, aligning with the Group Internal Audit methodology and IIA standards. You will be part of our dynamic and diverse Group Internal Audit team, centrally based in Luxembourg, and report to the Group Internal Audit Manager.

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.

Main Responsibilities:

Thanks to your expertise in risk-based reviews and advisory projects, you will lead engagements with audited stakeholders, assessing governance, risk management, and internal controls. Acting with independence, you will define the scope of each review, conducting risk assessments and ensuring alignment with audit methodologies. Throughout each project, you will work closely with the Audit Manager, reporting on progress and highlighting potential challenges while ensuring efficient project delivery.

You will prepare comprehensive audit reports, clearly articulating findings, identifying root causes, and providing business-oriented recommendations to enhance internal controls, procedures, and systems. Engaging with stakeholders across different levels of the organization, you will present and discuss results with subject matter experts and senior management, fostering constructive discussions while maintaining objectivity and independence.

Beyond individual audits, you will play an active role in mentoring junior team members, supporting their professional growth and contributing to the continuous development of audit standards and best practices. Your involvement in internal initiatives will help drive improvements within the Internal Audit Team, ensuring processes remain effective and aligned with evolving business needs.

Who we are looking for:

Thanks to your strong analytical mindset and critical thinking, you approach challenges with a problem-solving attitude, paying close attention to detail while remaining adaptable in a constantly evolving environment. Your ability to assess risks and internal controls allows you to navigate complex situations effectively, ensuring well-informed decision-making. With a deep understanding of a specific area of expertise—such as fraud, segregation of duties, cybersecurity, compliance, sustainability, or M&A—you are able to identify best practices and contribute valuable insights.

You will leverage your excellent communication and interpersonal skills to influence key stakeholders and manage complex discussions with confidence. Your negotiation skills enable you to align diverse perspectives while maintaining a collaborative and solutions-oriented approach. Whether working independently or within a team, you foster productive interactions across different cultures, supporting knowledge-sharing and a strong team dynamic. As part of this, you play a role in mentoring junior colleagues, helping to shape development initiatives in alignment with the teams needs.

Your experience in internal audit or risk advisory within multinational manufacturing or FMCG companies allows you to oversee engagements from start to finish with strong project management skills. Familiarity with Microsoft tools (Word, Excel, PowerPoint) and SAP supports your ability to analyze and present findings effectively. A degree in Economics, Accounting, Finance, Engineering, or a related field provides the foundation for your expertise, while relevant certifications (such as CIA or CISA) bring additional value. Given the international scope of the role, you are open to traveling approximately 30-40% of the time.

What Makes This Role Unique?

You will have the opportunity to strengthen your leadership skills by taking ownership of audit and advisory activities, actively contributing to the companys strategic objectives. Through hands-on experience, you will develop a deeper understanding of key business areas while refining your ability to drive impactful initiatives.

Regular interactions with senior executives will provide valuable exposure, allowing you to engage in high-level discussions and broaden your professional perspective. These connections create a dynamic environment where you can expand your influence, gain insights from experienced leaders, and explore new career development opportunities.

From the start, an extensive onboarding process will help you integrate smoothly, with the chance to shadow experienced team members and familiarize yourself with our operations. The audit team is known as a strong talent pool for future leaders, offering a solid foundation for career growth and accelerated advancement within the organization.

How to be successful in the role and at Ferrero:

Consumers, quality and care are at the heart of everything we do. So, to be successful at Ferrero, youll need to be just as consumer and product centric as we are - dedicated to crafting brilliant results for consumers around the world.

Requisition ID 69182 Job function Finance, Administration & Control Country Luxembourg City Luxembourg

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DENISE | FINANCE Say hello to Denise, a passionate Transfer Price Specialist from Ferrero HQ in Luxembourg. Denises natural curiosity has been part of her character since childhood. As a young girl, she had a special connection with Kinder Surprise toys, always curious to discover the surprises hidden within!

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Information :

• Company : FERRERO
• Position : Internal Audit Assistant Manager
• Location : Luxembourg
• Country : LU

How to Submit an Application:

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