15 set - Borgosesia
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
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