20 set - Sesto San Giovanni
Campari Group
Campari Group today is a major player in the global branded spirits industry, with a portfolio of over 50 premium and super premium brands, marketed and distributed in over 190 markets around the world, with leading positions in Europe and the Americas.
Headquartered in Milan, Italy, Campari Group owns 25 plants worldwide and has its own distribution network in 26 countries, and employs approximately 4,700 people.
Shares of the parent company Davide Campari - Milano N.V. are listed on the Italian Stock Exchange since 2001. Campari Group is today the sixth-largest player worldwide in the premium spirits industry.
Position Rationale
The IA Intern will support the Internal Audit (IA) team in performing assurance and consulting activities related to the assessment and application of the Group’s Internal Control and Risk Management System.
Key Activities & Responsibilities
Under the supervision of the IA team and in line with the Audit Plan, the IA Intern participates in the planning and execution of relevant IA activities, including audits, risk assessments and projects.
Proactively collaborates with the IA team in conducting operational, financial and compliance audits; key activities include participating in management interviews, reviewing relevant documentation, and performing control testing.
Proactively collaborates with the IA team in conducting audits aimed at assessing the effectiveness of corporate governance and control measures designed to prevent criminal offenses in accordance with Italian Legislative Decree No. 231/2001 (applicable only to Campari Group’s Italian companies).
Evaluates business processes and assesses their compliance with Group policies and operating procedures.
Provides proactive support to the IA team in the execution of special projects and the implementation of risk assessment initiatives.
Actively contributes to the application of data analytics and process mining techniques in audit and risk assessment activities.
Key Relationships
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