Internal Audit Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d9o6z

Tenova, a Techint Group company, is a worldwide partner for sustainable, innovative and reliable solutions in the metals and also through the well‑known TAKRAF and DELKOR brands in the mining industries. Tenova leverages a workforce of over 2,500 forward‑thinking professionals located in 18 countries across 5 continents, who design technologies and develop services that help companies reduce costs, save energy, limit environmental impact and improve working conditions.
Your role in Tenova: Internal Audit Specialist
Key responsibilities
- Manage the assigned auditing activities, in order to evaluate the adequacy of the internal control system and check its effectiveness
- Operatively implement and execute the audit program/plan, directly carry out checks and analyses of relevant data and documents in order to verify the efficiency of the processes in scope
- Draft audit reports, highlighting findings and improvement opportunities in terms of efficiency and effectiveness of the process/activities under review




- Provide the management involved with suggestions for improvements and/or recommended corrective actions
- Monitor implementation and the effectiveness of the actions agreed with the Functions/Business areas
- Support cross-functional projects (e.G., process improvements, procedure updates)
- Promote an ethics-based culture across the organization

What we ask for
- Master's Degree in Economics, Management Engineering or related disciplines
- Solid knowledge of internal audit methodologies and procedures
- Ability to perform process analysis and identify improvements
- Strong reporting skills and ability to produce clear audit documentation
- Fluent English is mandatory (written and spoken), additional language (German/Spanish) is a plus
- Knowledge of relevant laws, standards, and regulations (e.G. Italian Legislative Decree 231/2001)
- Proficiency in MS Office tools (especially Excel and PowerPoint), knowledge and use of AI tool is a plus
- Candidates should b

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d9o6z