15 ago - Castellanza
Tenova
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
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Description:
We are looking for an Internal Audit Specialist willing to join our Internal Audit team, with strong motivation to work in a multicultural and international environment characterized by high technological complexity.
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
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