15 set - Italia
Loro Piana
Position
During this 6 months internship you will support the Internal Audit Department based in Borgosesia in executing audit activities across various business processes and functions. This role aims to provide practical experience in evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with company policies and regulatory requirements.
Job responsibilities
- Preparation of audit work programs and documentation
- Testing of internal controls and substantive procedures under supervision
- Support the audit team in follow-up activities for previously identified recommendations
- Assist the preparation of audit reports and presentations for management
- Support the conduction of ad-hoc research and analysis related to audit best practices or specific risk areas
Profile
- Currently pursuing a Master’s degree in Economics, Business Administration, Accounting, Finance, or Management Engineering.
- Strong analytical skills and a methodical approach to problem-solving.
- Excellent computer literacy, with proficiency in standard office software.
- Foundational understanding of auditing principles, internal controls, and risk management concepts, as acquired through coursework.
- High attention to detail and a commitment to accuracy in all tasks.
- Fluent in both English and Italian (spoken and written).
- Good communication and interpersonal skills, coupled with an eagerness to collaborate.
Additional information
- Internship Benefits:
- - Monthly Gross Compensation: 800€
- Buoni pasto: 8€ per working day
LORO PIANA
MAISON
Originally from Trivero in northern Italy, the Loro Piana family began trading wool in the early 1800s. In 1924, Pietro Loro Piana founded Ing. Loro Piana & C., the current company. Pietro’s nephew Franco took over in 1941, and after the war the firm began to establish its reputation as a supplier of premium wool and cashmere textiles for a growing haute couture industry, both home and abroad. In the 1970s, Sergio and Pier Luigi Loro Piana took up the reins, diversifying into luxury goods and developing an international retail arm. Now the world’s foremost cashmere processor, Loro Piana prides itself on sourcing the very finest, rarest raw materials the world has to offer, including unique cashmere from baby goats in northern China and Mongolia, vicuña from the Andes, extra-fine Merino wool from Australia and New Zealand and lotus flower fiber from Myanmar. The company draws on both time-honored traditions and state of the art technology to offer its discerning customers products that are renowned for their peerless quality. All of the company’s collections of ready-to-wear garments and accessories are made in Italy to the highest standards of craftsmanship and sartorial excellence.
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GRANDE FOREDIT