Internal Auditor

Description Support the Head of Internal Audit in the preparation and update, through a risk based approach, of the Audit Plan, and in evaluating the internal control system of the Company.
Execute audits based on international auditing standards and applicable regulations, in accordance with the objectives, scope and timing of the Audit Plan.
Audit activities relate to operational, financial and compliance (also Law 231/01) reviews as long as J-SOX testing, and include periodical follow-up.
Individual assignments are performed remotelyand onsite, in Italy and abroad, by teams composed of 3 or 4 resources.
Contribute in reporting audit findings in order to support the Head of Internal Audit and Senior Management in identifying improvement actions on processes and related controls.Minimun 5 years of working experience (preferred prior experience from an international audit firm)
- Good knowledge of English language, that is mandatory to handle international audits
- Available to frequent travelling in Italy and abroad (e.g.
Europe, Canada, Per, Saudi Arabia, etc.)