Internal Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8818vs

About Us At CNH, we're driven by a clear purpose: we serve and advance the people who feed and build a growing world. As a global leader in agriculture and construction, we create the equipment, technology, and solutions that help our customers work more productively and sustainably. Our success starts with our people, and we foster a collaborative culture where innovation thrives and every employee has the opportunity to grow.

Grow a Career. Build a Future. If you're ready to make an impact and build a career with purpose, there's a place for you at CNH.

Job Purpose The Auditor is responsible for supporting the execution of internal audit activities aimed at identifying, assessing, and monitoring risks across a complex organization. The role includes performing Sarbanes-Oxley Act (SOX) testing, conducting inspections, analyses, and procedural reviews within defined areas of scope and complexity, and preparing the related working papers.

The Auditor also contributes to the development of practical recommendations to enhance business processes, strengthen internal controls, and support compliance with applicable legal and regulatory requirements. The role may require travel to various company locations to support on-site audit activities. Continuous professional development opportunities will be provided to support growth in audit technical knowledge, business understanding, and professional skills.

Key Responsibilities Identify internal control weaknesses and opportunities for process improvement through the execution of internal audits and SOX testing activities.



Document audit procedures and results in well-structured working papers that adequately support conclusions and findings.

Communicate observations to the Lead Auditor and relevant local management, contributing to clear and timely reporting of audit results. Participate in fieldwork activities under the guidance of the Lead Auditor or more senior auditors, while progressively developing knowledge of audit methodologies, processes, and tools. Support the design and continuous improvement of audit programs and procedures.

Contribute, as required, to project teams focused on investigations, special reviews, or other ad hoc matters.

Experience Required Degree in Economics, Finance, Accounting, Business Administration, or a related field. Previous experience in consulting, internal audit, external audit, risk management, compliance, or internal controls is considered a plus.

Proficiency in English is required. Good understanding of company standards, policies, and procedures. Strong analytical skills, attention to detail, and results orientation. Good communication and interpersonal skills, with the ability to work effectively in a team environment.

Familiarity with data analysis tools, statistical techniques, and digital audit solutions is an advantage. Ability to work independently,



manage multiple priorities, and meet deadlines in a dynamic environment.

Preferred Qualifications Proficiency in a second language is preferred. Knowledge of international internal auditing standards and internal control frameworks is an asset. Strong problem-solving skills, sound judgment, and critical thinking. High level of integrity, ethical behavior, confidentiality, and professional objectivity. Curiosity, adaptability, and willingness to continuously learn and develop within a global audit environment.

Pay Transparency The annual salary for this role is EUR €39,000.00 - €59,800.00 plus any applicable premio (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.)

For roles open across multiple locations, the salary range indicated refers to the primary location. If a different location is considered, the applicable salary range will be communicated to candidates prior to the first interview.

What We Offer We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.

Benefits At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:

- Flexible work arrangements
- Parental leave
- Employee Assistance Programs

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8818vs