Junior Internal Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8869p5

Questa posizione è in Leonardo Riassunto dell'opportunità da parte della Joinrs AI : Leonardo cerca un Junior Auditor con laurea in Ingegneria, discipline economico-scientifiche o giuridiche per la sede di Roma - Via Tiburtina. Il ruolo prevede attività di audit sui processi aziendali, controllo interno e supporto alla definizione del piano triennale di audit. Sono previsti benefit quali formazione continua, lavoro ibrido e premio legati ai risultati aziendali. Il processo di selezione sarà interamente gestito da Leonardo. Leonardo is an international industrial group, among the world leaders in Aerospace, Defense, and Security, which creates multi-domain technological capabilities in Helicopters, Aircraft, Aerostructures, Electronics, Cyber Security, and Space. With over 60,000 employees worldwide, the company has a strong industrial presence in Italy, the United Kingdom, Poland, the United States, and operates in 150 countries also through subsidiaries, joint ventures, and participations. A protagonist in major global strategic programs,



it is a technological and industrial partner of Governments, Defense Administrations, Institutions, and companies. Within the "Internal Audit Space" area of the Group Internal Audit Unit, we are looking for a Junior Auditor for the office in Rome - Via Tiburtina. The resource will be responsible for the following activities: Carry out audit activities aimed at evaluating the adequacy and functionality (effectiveness and efficiency) of processes, organizational structures, and the internal control system; Manage, independently or in a team, the planning of activities, the execution of tests, the preparation of the audit report, and subsequent monitoring activities of action plans; Collaborate in the evaluation and analysis of the Company's regulatory system, providing insights for its efficiency; Support risk assessment activities preparatory to the definition of the three-year Audit Plan. Education Degree in Engineering, in economi

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8869p5