Auditor / Internal Auditor

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About Us Innovation. Sustainability. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world. From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that agevolazioni people – and they are possible thanks to people like you. Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers.
Job Purpose The Auditor is responsible for supporting the execution of internal audit activities aimed at identifying, assessing, and monitoring risks across a complex organization. The role includes performing Sarbanes-Oxley Act (SOX) testing,



conducting inspections, analyses, and procedural reviews within defined areas of scope and complexity, and preparing the related working papers. The Auditor also contributes to the development of practical recommendations to enhance business processes, strengthen internal controls, and support compliance with applicable legal and regulatory requirements. The role may require travel to various company locations to support on-site audit activities. Continuous professional development opportunities will be provided to support growth in audit technical knowledge, business understanding, and professional skills.
Key Responsibilities Identify internal control weaknesses and opportunities for process improvement through the execution of internal audits and SOX testing activities. Document audit procedures and results in well-structured working papers that adequately support conclusions and findings. Communicate observ

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d9p65