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.
Scopra esattamente quali competenze, esperienze e qualifiche sono necessarie per avere successo in questo ruolo prima di candidarsi.
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% lavoro da remoto
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.
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We welcome applications from all individuals, regardless of gender, race, ethnicity, religion, sexual orientation, disability, parental status, or social origin.
Job Info
Job Identification ****
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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