13 set - Milano
Prysmian Group
Stage Internal AuditApply: Milan, IT: Posted Today: R-36463## Job DescriptionAre you a curious, data-driven talent ready to kick-start your career at the heart of a global industrial leader? Join our Internal Audit team and get first-hand exposure to how a multinational Group manages risk, protects value and drives continuous improvement across Functions, Business Units and Regions worldwide.This internship is designed to give you a true 360° learning experience: you will work alongside experienced auditors, be exposed to senior management, and build hands-on skills in audit methodology, risk intelligence and data analytics, capabilities that are increasingly at the core of modern Internal Audit functions.This role is based in Prysmian Headquarters, Milan.## Core Responsibilities* Under the guidance of the Internal Audit team, take part in the planning and execution of audit engagements, risk assessments and special projects across different Functions, Business Units and Regions.* Support the team in conducting operational,
financial and compliance audits (including Legislative Decree 231/2001), contributing to management interviews, documentation review and control testing.* Evaluate business processes and assess their alignment with Group policies, procedures and operating instructions, helping to identify risks, control gaps and improvement opportunities.* Contribute to the design, calculation and monitoring of Key Risk Indicators (KRI) and other risk-intelligence metrics that strengthen the Group’s risk management framework.* Provides proactive support to the IA team in the execution of special projects/advisory initiatives.* Apply data analytics (e.g. Power BI, Qlik) and, where relevant, GenAI tools to support audit testing, anomaly detection and continuous auditing initiatives.* Help maintain and enhance the audit documentation repository, ensuring accurate classification, tagging, version control and up-to-date access criteria.* Translate analysis and finding
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