Skip to main content

Group Internal Auditor

General information

Division Angelini Holding
Function Internal Audit
Reports to Group Internal Audit Head
Job location Roma

Main Activities and Responsibilities

Planning, execution and documentation of auditing activities (e.g.: interviews, sample tests, etc.), analysis of business processes, in line with the auditing method implemented by the Group
Periodic monitoring on the status of resolution of audit findings and recommendations issued for immediate implementation by relevant functions
Active risk management process, contributing in the identification, assessment and mitigation of key business risks
Collaboration with company functions to deliver consultancy on the improvement of business processes and the optimisation of internal controls
Use of digital skills in order to analyse company data, including the ability to gather, extract, process and interpret data through digital instruments
Management of digital projects that involve the implementation of data analysis instruments to improve the efficiency of internal auditing and the identification of potential risks

Other information

Education Degree in Economics/Management Engineering. Master/Specialisation in internal controls (a preferential plus)
Experience (3-5 years)

Experience in a company’s internal audit function or in risk advisory for a primary consulting company

Technical and Soft Skills
In-depth knowledge of reference laws and regulations, including D. Lgs. 231/2001 and Transparency laws and regulations
Wide-spanning experience in auditing methods and in the management of internal control systems
Advanced knowledge of the Office package
Knowledge of SAP
Excellent relationship skills
Social intelligence
Ability to listen actively
Organisational capabilities
Problem solving
Project management
Autonomy in management
Apply for this job

The positions you can apply for