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Internal audit & erm intern

Varese
Ariston Group
Audit
Pubblicato il 25 marzo
Descrizione

Job description:

We are searching for a motivated Internal Audit & Enterprise Risk Management Intern to join our group function and support the Internal Audit & ERM Manager in a dynamic, international environment.
Internal Audit is an independent function that helps the organization achieve its objectives by evaluating and improving the effectiveness of risk management, internal controls, and governance processes.
This role offers a unique opportunity to gain exposure to how the processes of a multinational group operate, working across different geographies and business processes.
The intern will be actively involved in audit and risk management activities, with a primary focus on Europe area, developing a practical understanding of how internal controls and risk management frameworks operate in a multinational environment.

Job Responsibilities

* Support the execution of audit engagements across various geographies, including business, operational, and financial processes, gaining practical insight into how audit activities are performed
* Develop a clear understanding of the Internal Audit methodology, including planning, testing, formalization and reporting, and progressively apply it to the audit activities
* Assist in performing tests of design and tests of effectiveness of internal controls within the processes in scope
* Contribute to the collection, analysis, and documentation of audit evidence, supporting the proper formalization of audit activities
* Assist in the preparation of audit findings, reports, and presentations, contributing to clear, structured, and impactful communication
* Support the monitoring and follow-up of remediation actions agreed with management
* Contribute to periodic ERM risk assessment activities across the Group, supporting the identification and evaluation of key risks
* Support the preparation and update of risk dashboards and reporting materials for management

Our ideal candidate has a bachelor’s degree in Economics, Finance, or related fields. A collaborative approach, together with the ability to manage time effectively and consistently meet deadlines, as well as strong analytical and planning skills, complete the profile.

English knowledge and good proficiency in the main MSOffice tools are basic requirements. Knowledge of Internal Audit Standards is a plus.

Location: Milan

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