Stage Internal Audit

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/89hyrv

Questa posizione è in Prysmian

Il processo di selezione sarà interamente gestito Prysmian.

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Job Description Are you a curious, data-driven talent ready to kick-start your career at the heart of a global industrial leader? Join our Internal Audit team and get first-hand exposure to how a multinational Group manages risk, protects value and drives continuous improvement across Functions, Business Units and Regions worldwide. This internship is designed to give you a true 360° learning experience: you will work alongside experienced auditors, be exposed to senior management, and build hands-on skills in audit methodology, risk intelligence and data analytics, capabilities that are increasingly at the core of modern Internal Audit functions. This role is based in Prysmian Headquarters, Milan.
Core Responsibilities
- Under the guidance of the Internal Audit team, take part in the planning and execution of audit engagements, risk assessments and special projects across different Functions, Business Units and Regions.
- Support the team in conducting operational,



financial and compliance audits (including Legislative Decree 231/2001), contributing to management interviews, documentation review and control testing.
- Evaluate business processes and assess their alignment with Group policies, procedures and operating instructions, helping to identify risks, control gaps and improvement opportunities.
- Contribute to the design, calculation and monitoring of Key Risk Indicators (KRI) and other risk-intelligence metrics that strengthen the Group’s risk management framework.
- Provides proactive support to the IA team in the execution of special projects/advisory initiatives.
- Apply data analytics (e.g. Power BI, Qlik) and, where relevant, GenAI tools to support audit testing, anomaly detection and continuous auditing initiatives.
- Help maintain and enhance the audit documentation repository, ensuring accurate classification, tagging, version control and up-to-date access

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/89hyrv