Questa posizione è in Leonardo
Il processo di selezione sarà interamente gestito Leonardo.
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Job Description:
Leonardo is an international industrial group, among the world leaders in Aerospace, Defense and Security that creates multi-domain technological capabilities in Helicopters, Aircraft, Aerostructures, Electronics, Cyber Security and Space. With over 60,000 employees worldwide, the company has a solid industrial presence in Italy, the United Kingdom, Poland, the United States, and operates in 150 countries also through subsidiaries, joint ventures and shareholdings. A protagonist in the main strategic programs globally, it is a technological and industrial partner of Governments, Defense Administrations, Institutions and companies.
Within the "Internal Audit Space" area of the *Group Internal Audit* Unit, we are looking for a Junior Auditor for the Rome - Via Tiburtina office.
The resource will be responsible for the following activities:
* Carry out audit activities aimed at evaluating the adequacy and functionality (effectiveness and efficiency) of processes,



organizational structures and the internal control system;
* manage, independently or in a team, the planning of activities, the execution of tests, the preparation of the audit report and subsequent monitoring activities of action plans;
* collaborate in the evaluation and analysis of the company's regulatory system, providing ideas for its efficiency;
* support the risk assessment activity preparatory to the definition of the three-year Audit Plan
* Educational qualification
Degree in Engineering, in economic-scientific or legal subjects
* Seniority
Junior with 2/3 years of experience
* Technical knowledge and skills
* knowledge of the main company processes (e.g. production, logistics, engineering, purchasing, program management, etc.) and related control systems;
* analysis and re-engineering of processes;
* knowledge of relevant regulations (e.g. Legislative Decree 231/01, UNI EN 9100, Legislativ

📌 Junior Internal Auditor (Roma)
🏢 Leonardo
📍 Roma