Oversees the execution of audit engagements, ensuring compliance with established methodologies and performing a quality review of the documentation produced by the Internal Audit team.
Key Responsibilities
- Carries out internal audit activities according to the audit plan approved by the BoD and to the methodology developed;
- Drafts and executes the Work Program of audit engagements;
- Proposes the evaluation of the Internal Control and Risk Management System formulated at the conclusion of audit engagements;
- Drafts the Audit Report;
- Manages the Follow‐Up process, coordinating risk owners' feedback;
- Proposes methodological updates or changes to better address the areas under audit;
- Manages relations with the Audited Structures;
- Informs hierarchical superiors of any irregularities, deviations, difficulties or deficiencies of which he/she becomes aware.
Technical Skills
- Control model design: Evaluation of the maturity of the internal control system and definition of the improved actions to minimize risks.
- Audit methodology design: Definition of the most suitable methods and processes for verifying / testing / controlling the conformity of company processes.
- Audit Execution: Execution of the audit activity coherently to the Audit Manual and to the professional standards.
- Audit Report drafting: Draft of the audit report with the main element of the activity and findings.
- Program and Project Management: Management and integration of the contributions of all functions / players involved in audit assignment, in compliance with defined objectives, times, costs and quality requirements.
- You have excellent problem‐solving mindset.
- You know how to work towards goals and get involved with passion and without limits.
- You are a team worker and have good interpersonal and communication skills.
Requirements
- 4+ years Advisory experience or experience in Epta peer companies, preferably in manufacturing multinational context;
- Bachelor's or Master's degree in Economics or Engineering, or a related field;
- Strong verbal and written communication in English; a second language is considered a plus.
Location
Milan, Italy – 50% smart working
Benefits
- Remote work whenever possible, along with providing the necessary technical equipment.
- Flexible working hours.
- Training opportunities via Learning Management System (LMS) Catalogues.
- Volunteering activities.
We welcome applications from all individuals, regardless of gender, race, ethnicity, religion, sexual orientation, disability, parental status, or social origin.
Job Info
- Job Identification 2553
- Job Category Internal Audit
- Posting Date 04/27/2026, 03:27 PM
- Degree Level Masters degree or equivalent tertiary education level
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