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Senior internal auditor

Milano
Internal auditor
Pubblicato il Pubblicato 2h fa
Descrizione

NHOA Energy designs, delivers and services Battery Energy Storage Systems for utility-scale and industrial applications worldwide, based on proprietary technology.

We operate through four regional hubs: Milan for EMEA, Houston for the Americas, Perth for Australia Pacific, Taipei for Asia.

Our western power electronics secures performance, guarantees absolute cybersecurity and enables optimized system sizing, while our preferential Asian access offers a reliable, competitive, quality-assured battery supply.

World-class engineering and grid integration and forming expertise, coupled with local construction and commissioning capabilities, make for a bankable turnkey delivery platform.

NHOA Energy’s service platform combines global best practice with client proximity, enabling a tailored offering. We are committed to exceptional user experience, leveraging cutting-edge pre-emptive maintenance technology and immediate response capabilities to guarantee unparalleled availability.

Innovation, human capital, organization, financial strength and a flawless reputation of excellence, integrity and sustainability are the basis of our competitive advantage.




We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit function in Milan. In this role, you will report directly to the Head of Internal Audit and work at a group level across Nhoa Energy and Atlante companies, contributing to the assessment and enhancement of internal controls, risk management, and governance processes.


Responsibilities


· Lead and execute internal audits across all companies, covering operational, financial, IT, and compliance areas.

· Assess the effectiveness of internal controls, risk management, and governance frameworks.

· Identify key risks and provide actionable recommendations to improve processes and controls.

· Support the Head of Internal Audit in planning the annual audit program and implementing risk-based strategies.

· Prepare clear, concise audit reports for senior management and the board.

· Track and follow up on audit findings to ensure timely closure.

· Collaborate with cross-functional teams to promote a culture of compliance and continuous improvement.

· Participate in special projects, investigations, and ad-hoc reviews as needed.

· Enhance audit methodologies, tools, and reporting systems to drive efficiency.


· Minimum 5 years of experience in internal audit, preferably in corporate, industrial, or energy sectors.

· Strong knowledge of risk management, internal controls, and auditing standards.

· Experience working at a group or multi-entity level is a plus.

· Excellent analytical, problem-solving, and organizational skills.

· Professional fluency in Italian and English; Chinese is a plus .

· Relevant certifications (CIA, CISA, or equivalent) are desirable.


Location: Hybrid remote and Milan HQ (Piazzale Lodi, 3).


What we offer


* A permanent full-time contract;
* An ambitious employer, we only want the best for you;
* Professional experience in an international environment;
* Strengthen cross-functional communication skills;
* Learning & Development Programs;
* Be part of a young and international (+31 nationalities) team and work in a dynamic and fast-moving environment;
* A revolutionary way of remote working that meets your needs (www.familyworking.it );
* Always room for new ideas!


This announcement is addressed to both sexes, in accordance with Law 903/77 and Legislative Decree 198/2006, and to people of all ages and nationalities, in accordance with Legislative Decrees 215/03 and 216/03

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