Pubblica annuncio gratuito
Ricevi nuove offerte di lavoro

Crea una Job Alert gratuita per internal auditor intern / lombardia

Internal Auditor Intern

Pubblicato il 17-10-2026 - PROMETEON TYRE GROUP in Lombardia

Established in 2017 as a Pirelli spin-off, Prometeon Tyre Group is the only tyre manufacturer that focuses entirely on the Industrial, namely transport of goods and people, Agro and Off the Road (OTR) sectors.
With a more than 8,000 employees across 30 nationalities, 4 manufacturing sites, 4 R&D; centers and a commercial presence spanning 160 countries in 5 continents, the Company is the trusted partner for everyone who demands high-quality industrial tyres with a special focus on performance and sustainability
Role Description
The Internal Auditor Intern will be part of the Internal Audit Department at HQ level and will support operational audit and consultancy activities.
This role offers the opportunity to develop a broad understanding of interconnected business processes, including process mapping and analysis, internal control system assessment, and activity traceability. The Junior Internal Auditor will work closely with cross-functional teams across departments, business areas, and cultures, contributing to continuous improvement initiatives.
Key Responsibilities




- Contribute to operational audit engagements and related reporting, helping assess the effectiveness of the Company’s internal control system across key business processes, including Commercial, Credit Management, Logistics, Purchasing, Payments, Human Resources, Manufacturing and Maintenance, and Quality.
- Provide analytical support for consultancy activities, working with internal stakeholders to identify opportunities to enhance processes, workflows, and business practices.
- Prepare clear and well-structured documentation to support audit activities and ensure proper traceability of work performed.

Requirements
- Excellent organizational, communication, and interpersonal skills.
- Proactive, curious, and detail-oriented approach.
- Ability to work effectively in teams across different departments, geographies, and cultures.
- Cultural awareness and a flexible mindset.
- Strong analytical and sy

» RISPONDI A QUESTO ANNUNCIO
Altri Annunci
Operatore/a Cucito su Macchina Piana – Full Time
2026-10-18 00:19:27 - Randstad Italia - Vergiate
Randstad Italia SpA, filiale di Gallarate (VA), ricerca per azienda operante nel settore tessile un addetto al cucito su macchina piana a Vergiate (VA). Orario di lavoro full-time: 40 ore settimanali da lunedì a ve [...]
Personal Style Consultant
2026-10-18 00:19:22 - Levi Strauss - Roma
Levi Strauss & Co. in Rome is seeking a tempo parziale Stylist to help fans express themselves, find their perfect fit, and deliver high-quality service. You’ll engage customers 1:1, share styling advice, and supp [...]
Ricevi nuove offerte di lavoro

Crea una Job Alert gratuita per internal auditor intern / lombardia

Consulente Tecnico Cloud
2026-10-18 00:19:22 - Agm Solutions - Roma
AGM Solutions si distingue per la creazione e l'implementazione di ecosistemi tecnologici moderni, offrendo supporto specializzato per ICT Governance, ICT Security e normativa GDPR. Certificazione riconosciuta: Gr [...]
Addetto/a vendite tecnologie per l'acqua domestica
2026-10-18 00:19:20 - Fiver - Palazzolo sull'Oglio
Azienda attiva nel settore delle tecnologie per l'utilizzo casalingo dell'acqua sta cercando un Addetto alle vendite da inserire nel team. Il ruolo prevede principalmente la gestione delle attività di vendita e il [...]