Corporate

Internal Auditor

We're looking for a young and talented candidate to join our Internal Audit department. The resource that will be hired will participate to the execution of integrated audits, both in Italy and abroad, aiming to verify: 

  • efficiency and effectiveness of projects execution and company’s processes (e.g. procurement, human resources, engineering);
  • reliability of financial reporting;
  • compliance with laws, regulations, company statute and applicable regulations (e.g. Legislative Decree 231/01, Law 262/05, Legislative Decree 254/16, GDPR 679/2016).

Main tasks of the position:

  • conduct interviews with the auditees, review and analyse the evidence provided and formalize properly the work performed and the conclusions reached;
  • communicate to the auditee’s management outcome of the activity and recommendations to address the risks and the internal control weaknesses highlighted by the audit;
  • participate to the formalization of audit results and recommendations through the preparation of internal audit reports.

Job Requirements:

  • Master Degree in Engineering;
  • availability to business trips of a few weeks (3-4);
  • proficiency in written and spoken English;
  • ability to cope with stress and to teamwork;
  • data analysis, synthesis and reporting skills;
  • knowledge regarding project control / project management / management control / IT /Internal Control Systems;
  • professional experience (>2/3 years).
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