Prada Internal Auditor
Closed The candidacy window for this position at Prada has closed.
While this position is no longer receiving submissions as of May 22, 2026, we invite you to explore further opportunities at Prada or browse all open roles.
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- Seniority
- Mid-Level
- Department
- Finance, Accounting & Revenue Management
- Industry
- Fashion, Apparel & Leather Goods
- Posted
- May 14, 2026
About Prada
A confidential luxury house within a global luxury group, renowned for artisanal craftsmanship, global retail reach and vertically integrated operations across design, production and distribution. The organisation operates in a matrixed, international environment where financial rigour and brand stewardship are equally prized.
Confidential luxury house — Milan: Internal Auditor role responsible for internal controls, SOX testing and audit reporting across finance and operations.
Role & Responsibilities
- Plan and execute risk‑based internal audits across finance, retail, supply chain and supporting functions, from scoping through reporting.
- Evaluate design and operating effectiveness of internal controls; perform control testing, SOX testing where applicable, and document findings.
- Prepare clear, actionable audit reports and present findings to senior finance and operational stakeholders; track remediation actions to closure.
- Support continuous improvement by recommending process re‑designs, control enhancements and efficiencies informed by data analytics.
- Coordinate with external auditors and other assurance functions to optimise coverage and avoid duplication.
- Leverage audit tools and ERP data to perform substantive testing, trend analysis and ad hoc investigations into anomalies or incidents.
Qualifications
- Bachelor’s degree in Accounting, Finance, Economics or a related field.
- Professional certification preferred: CIA, CISA, ACCA or equivalent.
- Strong knowledge of internal audit methodologies and SOX compliance practices.
- Professional proficiency in Italian and business English preferred.
- High ethical standards and proven ability to influence cross‑functional stakeholders.
Skills
Experience
Typically 3–5 years of internal audit, external audit or risk/compliance experience; experience within luxury goods, retail, manufacturing or a multinational environment is highly valued. Demonstrated exposure to ERP controls (preferably SAP) and to SOX or equivalent control frameworks.
Education
Bachelor’s degree in Accounting, Finance, Economics or a related discipline; advanced degree or professional certification (CIA, CISA, ACCA) is advantageous.
Workplace
The role is situated in Milan, Lombardy, Italy.
Culture
The organisation prizes craftsmanship, discretion and cross‑disciplinary collaboration. Teams operate in a fast‑paced, international setting where attention to detail, integrity and continuous improvement drive decision‑making and professional development.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Prada, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «Internal Audit Specialist», «Corporate Internal Auditor», «Audit & Controls Analyst», «Financial Internal Auditor», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.