Internal Audit Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7gb3td

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.
Se è interessato/a a candidarsi per questo lavoro, la preghiamo di assicurarsi di soddisfare i seguenti requisiti, elencati di seguito.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

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7gb3td