01 ago
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Lvmh Group
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Borgosesia
01 ago
Lvmh Group
Borgosesia
Audit Internship - July/Sep 26 (Borgosesia)
You will support the Internal Audit Department in Borgosesia in executing audit activities across various business processes and functions. This role aims to provide practical experience in evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with company policies and regulatory requirements.
Job responsibilities
- Preparation of audit work programs and documentation
- Testing of internal controls and substantive procedures under supervision
- Support the audit team in follow-up activities for previously identified recommendations
- Assist the preparation of audit reports and presentations for management
- Support the conduction of ad-hoc research and analysis related to audit best practices or specific risk areas
Profile
- Master’s degree in Economics, Business Administration, Accounting, Finance, or Management Engineering
- Strong analytical skills and a methodical approach to problem-solving
- Basic knowledge of auditing principles, internal controls, and risk management concepts
- Attention to detail and commitment to accuracy
- Fluent in English, both spoken and written
- Precision, proactivity, flexibility, and strong teamwork abilities
- Good communication and interpersonal skills
📌 Audit Internship (Borgosesia)
🏢 Lvmh Group
📍 Borgosesia