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Internal audit advisor (genova)

Genova
Rina
Audit
Pubblicato il Pubblicato 11h fa
Descrizione

OverviewPer candidarsi, è sufficiente leggere la seguente descrizione del lavoro e assicurarsi di allegare i documenti pertinenti.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.ResponsibilitiesContribute 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.EducationMaster's Degree in Economics or Engineering General.Qualifications3+ 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

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