Overview RINA is recruiting for an Internal Audit Advisor to join its Genoa, Italy office within the Global Internal Audit Operations Management Division. The role involves supporting the management and deployment of internal audit (IA) across RINA group societies. Responsibilities
Contribute to preparing, delivering, reporting, and following up internal audit assignments according to IIA standards using the custom RINA corporate tool. Support the preparation of internal audit engagement programs for planned and extraordinary audits according to the plan approved by the Corporate Board. Review auditee documentation (e.g., organizational documents, procedures, instructions, financial reports, contracts, files, and records) and other evidence supporting audit activities. Perform audit activities as Auditor or Specialist, collaborating with the Global IA Director and the Global IA Manager. Activities may include management interviews, document gathering and analyses, evaluation of sampled specimens, etc. Participate in Internal Audit briefings, opening meetings, and closing meetings. Identify and define audit results (findings, including strengths and opportunities for improvement). Draft audit reports, including detailed finding cards. Follow up on audit results (management of findings). Maintain up-to-date skills, qualifications, and certifications. Ensure that internal records and data related to the Internal Audit process are accurately maintained and regularly updated.
Education Master’s Degree in Economics or Engineering General. Qualifications
3+ years of experience in internal auditing or a similar role, preferably in a corporate or professional services environment. Solid understanding of internal control frameworks (e.g., COSO, ISO 9001) and risk management principles. Familiarity with audit standards (e.g., IIA standards) and proficiency in auditing techniques and procedures. Ability to assess business processes, identify risks, and evaluate control environments. Knowledge of financial and operational auditing and ability to analyze financial statements and reports. Proficiency with audit software tools (e.g., ACL, IDEA) and Microsoft Office Suite (Excel, Word, PowerPoint). Detail-oriented with excellent analytical and problem-solving skills. Strong communication and interpersonal skills for performing audits and working with various stakeholders. Professional certification such as CIA (Certified Internal Auditor), or progress toward certification, is considered a plus. Team player with the ability to work independently and manage multiple tasks efficiently. Professional proficiency in Italian and English.
Competencies
FORESIGHT & INSIGHT – Context awareness adopting a systemic perspective and informed decision making. WORKPLACE DYNAMICS – Resourcefulness in shaping progress and working efficiently. INTERPERSONAL INFLUENCE – Skills and strategies to interact effectively with others. DOMAIN & BUSINESS ACUMEN – Applying a scientific approach and critical thinking in operations and solution development within the area of expertise. PERSONAL EMPOWERMENT – Ownership for life, work and results, striving to grow professionally and personally.
About RINA and Equal Opportunity RINA is a multinational company providing services across energy, marine, certification, infrastructure & mobility, industry, and research & development. Our business model covers the full project lifecycle from concept to completion. At RINA, we endeavor to create a work environment where every person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant with Italian Law n. 68/99. #J-18808-Ljbffr