- Milan, Lombardy, Italy
- Finance & Controlling
- Experienced Professionals
- 17842

Drive transparency and strengthen business processes

As an Internal Audit & Process Specialist, you will be part of a dynamic team by promoting quality practices and improving business processes.

You will play a key role in strengthening the Internal Control System and ensuring the effectiveness and integrity of business processes across the Region.

You will act as a trusted partner to the business, applying a risk-based audit mindset, supporting process reviews, and contributing to the continuous improvement of governance, controls, and operational efficiency.

In this role, you will collaborate with cross-functional stakeholders and serve as the main interface with the Audit Department at HQ, ensuring alignment with global audit methodologies, internal control frameworks, and risk standards.
What You'll do

The Internal Audit team is looking for a high-potential professional who will be responsible for:
- Planning and executing risk-based internal audit activities,



including on-site audits across stores and regional offices.
- Assessing, enhancing, and monitoring Internal Control Systems (ICS) to ensure compliance, operational effectiveness, and proper control documentation.
- Identifying process inefficiencies, control gaps, and operational risks, while driving corrective actions and continuous process improvement initiatives.
- Supporting fraud risk management and compliance investigations, including detection, escalation, and coordination with HQ Audit functions.
- Applying structured analytical methodologies, such as Root Cause Analysis and data analysis, and delivering training sessions on governance and quality standards.

This role offers strong exposure to audit, internal controls, risk management, and process governance within a complex and international environment.

What You’ll Bring

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📌 Internal Audit (Milano)
🏢 Hilti Group
📍 Milano