ph3Job description /h3pWe are looking for an Internal Audit Specialist willing to join our Internal Audit team, with strong motivation to work in a multicultural and international environment characterized by high technological complexity. /ph3Key responsibilities /h3ulliManage the assigned auditing activities, in order to evaluate the adequacy of the internal control system and check its effectiveness /liliOperatively implement and execute the audit program/plan, directly carry out checks and analyses of relevant data and documents in order to verify the efficiency of the processes in scope /liliDraft audit reports, highlighting findings and improvement opportunities in terms of efficiency and effectiveness of the process/activities under review /liliProvide the management involved with suggestions for improvements and/or recommended corrective actions /liliMonitor implementation and the effectiveness of the actions agreed with the Functions/Business areas /liliSupport cross-functional projects (e.g., process improvements, procedure updates) /liliPromote an ethics-based culture across the organization /li /ulh3What we ask for /h3ulliMaster's Degree in Economics, Management Engineering or related disciplines /liliSolid knowledge of internal audit methodologies and procedures /liliAbility to perform process analysis and identify improvements /liliStrong reporting skills and ability to produce clear audit documentation /liliFluent English is mandatory (written and spoken),



additional language (German/Spanish) is a plus /liliKnowledge of relevant laws, standards, and regulations (e.g. Italian Legislative Decree 231/2001) /liliProficiency in MS Office tools (especially Excel and PowerPoint), knowledge and use of AI tool is a plus /liliCandidates should be proactive, intellectually curious and good team players /li /ulh3What we offer /h3ulliThe opportunity to contribute to the Governance of the Group by assuring and evaluating the adequacy of the internal control system of the Group and to support the analysis of its compliance with internal rules and national and international laws and regulations /liliA dynamic and international environment where ideas are valued and innovation is encouraged /liliContinuous learning opportunities through training, exposure to new technologies and cross-functional collaboration. /liliHybrid working model according to company policy and role requirements /liliPerformance Management through an annual appraisal and development process /liliCompany canteen available on site /liliSupplementary healthcare coverage /liliWell-being initiatives to support employees /li /ulpFor the position, the starting gross annual salary will be from € 40.000, with the final offer determined based on the candidate's seniority, experience, and skills, as well as the outcome of the selection process. /p /p #J-18808-Ljbffr

📌 Internal Audit Specialist (Castellanza)
🏢 Tenova
📍 Castellanza