Internal Audit

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8hjn09

Internal Audit is more than checking processes. It’s about understanding the business, asking the right questions and finding better ways to make things work. Ready to make an impact?
As an Internal Audit & Process Specialist, you will be part of a dynamic team by promoting quality practices and improving business processes.
You will play a key role in strengthening the Internal Control System and ensuring the effectiveness and integrity of business processes across the Region.
You will act as a trusted partner to the business, applying a risk-based audit mindset, supporting process reviews, and contributing to the continuous improvement of governance, controls, and operational efficiency.
In this role, you will collaborate with cross-functional stakeholders and serve as the main interface with the Audit Department at HQ, ensuring alignment with global audit methodologies, internal control frameworks, and risk standards.

What You’ll Bring
We are not just looking for titles or experiences: we want you, with your ideas, your energy and your unique way of contributing.



You are the perfect fit if you are:
- 3+ years of experience in Internal audit, internal controls, risk management, or compliance (Big4 experience is a plus);
- Knowledge of process review, control design, and control effectiveness assessment;
- Exposure to fraud risk management or investigation activities is a plus;
- Knowledge of ISO 9001 standards is preferred;
- Strong analytical mindset and ability to interpret complex processes and data;
- Strong communication, stakeholder management, and influencing skills;
- Availability to travel frequently across Italy & Europe for on-site audit activities;
- Fluent Italian and English (both written and spoken);
- Advanced proficiency in Microsoft Excel.

Commitment to Inclusion
At Hilti, inclusion is a key focus in how we work, lead, and grow together. We are committed to embracing diversity of thought and creating an environment that is inclusive of everyone

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8hjn09