La posizione è aperta all'interno del team di Leonardo.:Leonardo is an international industrial group, among the world's leading companies 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 shareholdings. A protagonist in major global strategic programs, it is a technological and industrial partner for Governments, Defense Administrations, Institutions, and businesses.Within the "Internal Audit Space" area of the Group Internal Audit unit, we are looking for a Junior Auditor for the Rome - Via Tiburtina office.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, activity planning, test execution, audit report drafting, 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.
Educational QualificationDegree in Engineering, in economic-scientific or legal subjects.
SeniorityJunior with 2/3 years of experience.
Technical knowledge and skills Knowledge of the main corporate processes (e.G., production, logistics, engineering, purchasing, program management, etc.) and related control systems; Process analysis andre-engineering; Knowledge of relevant regulations (e.G., Legislative Decree 231/01, UNI EN 9100, Legislative Decree 81/08, Law 185/90, ITAR, EAR, etc.); Audit methodologies and reference standards (IIA); Risk assessment & analysis; Knowledge of accounting principles.
Behavioral competencies Confidentiality and integrity; Proactivity and curiosity; Communication skills; Data analysis, analytical thinking, and synthesis skills; Relational skills; Flexibility; Problem solving; Teamwork.
Language skillsExcellent knowledge of English.Good knowledge of a second language: French, Spanish, or German.
IT skillsMS Office Suite, SAP.
Other (e.G., availability for travel/specific certifications required...): CIA certification (optional); Availability for national and international travel.We look forward to your application: send us your CV within three weeks of the job posting opening.How does the selection process work?Following the collection of applications, CVs that best match the required qualifications are evaluated and identified.Selected candidates will undergo an introductory interview with the Human Resources team, focusing on motivation and aptitude, followed by a technical in-depth interview with the Business.At the end of the process, candidates will receive feedback, whether the outcome is positive or negative.Engagement, enhancement of skills, and care for the well-being and safety of people are the cornerstones of our company culture.We are committed every day to fostering an inclusive and stimulating work environment, actively promoting the principles of inclusion, equity, and diversity.What we offer?
Fixed remuneration commensurate with the experience and level of the selected person, accompanied by performance bonuses linked to business results; Opportunities for continuous training and updating of professional skills and soft skills; Work-Life Balance: we promote the right balance between private and professional life starting from hybrid and flexible work formulas; * Well-being: we prioritize the economic, physical, social, and psychological well-being of our people, offering multiple solutions tailored to their needs.Our national collective labor agreement of reference is the CCNL for the Private Metalworking Industry and Plant Installation.Working with us, you will constantly face the challenges of high technology, enhance your skills, and build a professional career of excellence.Seniority:JuniorPrimary Location:IT - Roma - Via Tiburtina, 965Contract Type:PermanentHybrid Working:Hybrid