Junior auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78dv7g

Junior Internal Auditor (11533) Joining the Group Internal Audit Department, the Junior Internal Auditor plays an important role within the Team, together with Junior – Senior members, reporting to Group Internal Audit Director. This role offers strong cross – functional exposure and high visibility, providing the opportunity to work closely with Senior Management, Corporate Bodies, and Key Stakeholders, while contributing to strategic initiatives across the Group.
Key ResponsibilitiesAUDIT PLANNING & EXECUTION
Conduct Operational – Compliance – Financial Audits across Group processes and Subsidiaries.
Report Key findings, define action items, support process owners in related implementation.
RISK MANAGEMENT & PROCESS IMPROVEMENT
Assess the compliance with Internal policies, Regulatory frameworks and Industry standards.
Assist in monitoring compliance with applicable 231 Law Regulatory requirements, frameworks and internal policies.
Support reporting to Corporate Bodies and Committees on a timely basis.
MANAGEMENT REPORTING & MONITORING




~ Contribute to the preparation of timely and accurate reports for Internal Audit Management and relevant stakeholders.

Bachelor or Master’s degree in Economics, Finance, Business Administration or related field. Professional certifications are considered strong assets (CIA, CISA, ACCA, CPA)
Languages: Fluent English (both written and spoken)
Experience: 1–3 years of relevant experience in Internal Audit, External Audit or Advisory Services, preferably from Big 4 Advisory or Audit Firms, as well as multinational – structured Groups, and a proven track record in cross functional projects management.
Good knowledge of Internal Audit, Risk management, Internal control frameworks (COSO, ERM);
Solid understanding of Financial reporting and Regulatory compliance standards.
Familiarity with ERP systems (SAP – Hyperion) and data analytics tools (Power BI – Qlik).
Strong user of Microsoft Office suite.
Good communication and interpersonal sk

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78dv7g