The applicant will be inserted in the Internal Audit Department, at our headquarters in Milan, and will support his/her tutor in the following activities.
Operational Audit aimed at auditing and evaluating the adequacy and functionality of business processes and internal control system.
Assessment of compliance in accordance with the provisions of the regulations pursuant to Legislative Decree 231/01, pursuant to Law 262/05, a former D. Decree 81/08, etc.
Collaboration with external audit firm for audits of financial statements.
Excellent knowledge of English; Excellent knowledge of MS Office; Relationship skills, ability to work in teams, capacity for analysis and synthesis, identification of priorities, meeting deadlines, passion and "challenge" in reach on the achievement of objectives, creativity, flexibility and autonomy, initiative and resourcefulness.