Internal Auditor Internship

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78f186

Purpose of the position
As Internal Auditor you will be part of the Internal Audit Function taking part in the execution of integrated audits aimed at evaluating the adequacy and the effectiveness of the Internal Control System and Risk Management in relation to Project, Process and Group Entity, based on the best practice methodologies and framework.
How can you support us?
- Contributing to the execution of integrated audit (operational, compliance and financial), including risk assessment, analysis of the main process identified (e.g. engineering, project management and project control) and of the relevant guideline applied;
- Supporting the audit team in the execution of analysis aimed at evaluating the performance (economics and operations) of medium / high complexity project in portfolio;
- Collaborate with the audit team for the identification of room for improvement in relation to the audit objects examined and related solutions aimed at ensuring operations efficiency and effectiveness;




- Contributing to the formalization and communication of the audit results with the other Group Functions.

What are we looking for?
Technical/IT Knowledge: basic knowledge of project control and project management methods and internal audit methodologies; ability to handle stress and work in a team.
Languages: good knowledge of English (written and spoken)
What we can offer to you
- Gross monthly allowance of participation: € 900
- Corporate Benefits: We offer a comprehensive benefits package, including company gym and company canteen
- Hybrid working model: Lavoro da remoto options and flexible hours to help you achieve a better work-life balance.

Regulatory Compliance
The decision is made in compliance with:
- the principle of equal pay for the same work or work of equal value;
- the pay transparency requirements set out in EU Directive 2023/970 and the relevant national implementing legislation.
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78f186