Internal Audit Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8899de

Job description
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We are looking for an Internal Audit Specialist willing to join our Internal Audit team, with strong motivation to work in a multicultural and international environment characterized by high technological complexity.
Key responsibilities
- Manage the assigned auditing activities, in order to evaluate the adequacy of the internal control system and check its effectiveness
- Operatively implement and execute the audit program/plan, directly carry out checks and analyses of relevant data and documents in order to verify the efficiency of the processes in scope
- Draft audit reports, highlighting findings and improvement opportunities in terms of efficiency and effectiveness of the process/activities under review
- Provide the management involved with suggestions for improvements and/or recommended corrective actions
- Monitor implementation and the effectiveness of the actions agreed with the Functions/Business areas
- Support cross-functional projects (e.g.,



process improvements, procedure updates)
- Promote an ethics-based culture across the organization

What we ask for
- Master's Degree in Economics, Management Engineering or related disciplines
- Solid knowledge of internal audit methodologies and procedures
- Ability to perform process analysis and identify improvements
- Strong reporting skills and ability to produce clear audit documentation
- Fluent English is mandatory (written and spoken), additional language (German/Spanish) is a plus
- Knowledge of relevant laws, standards, and regulations (e.g. Italian Legislative Decree 231/2001)
- Proficiency in MS Office tools (especially Excel and PowerPoint), knowledge and use of AI tool is a plus
- Candidates should be proactive, intellectually curious and good team players

What we offer
- The opportunity to contribute to the Governance of the Group by assuring and evaluating the adequacy of the i

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8899de