Internal Auditor Intern

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

About Us
Established in 2017 as a Pirelli spin-off, Prometeon Tyre Group is the only tyre manufacturer that focuses entirely on the Industrial, namely transport of goods and people, Agro and Off the Road (OTR) sectors.
With a more than 8,000 employees across 30 nationalities, 4 manufacturing sites, 4 R&D; centers and a commercial presence spanning 160 countries in 5 continents, the Company is the trusted partner for everyone who demands high-quality industrial tyres with a special focus on performance and sustainability
Role Description
The Internal Auditor Intern will be part of the Internal Audit Department at HQ level and will support operational audit and consultancy activities.
This role offers the opportunity to develop a broad understanding of interconnected business processes, including process mapping and analysis, internal control system assessment, and activity traceability. The Junior Internal Auditor will work closely with cross-functional teams across departments, business areas, and cultures, contributing to continuous improvement initiatives.
Key Responsibilities




- Contribute to operational audit engagements and related reporting, helping assess the effectiveness of the Company’s internal control system across key business processes, including Commercial, Credit Management, Logistics, Purchasing, Payments, Human Resources, Manufacturing and Maintenance, and Quality.
- Perform follow-up activities on action plans defined during previous audit engagements.
- Provide analytical support for consultancy activities, working with internal stakeholders to identify opportunities to enhance processes, workflows, and business practices.
- Prepare clear and well-structured documentation to support audit activities and ensure proper traceability of work performed.

Requirements
- Excellent organizational, communication, and interpersonal skills.
- Proactive, curious, and detail-oriented approach.
- Ability to work effectively in teams across different departments,

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