Junior Internal Auditor Lazio

Junior Internal Auditor
Roma
Lazio, Lazio

We are currently looking for Junior Internal Auditor Our client is an important player operating in the Mobility Service Sector.

As an junior Auditor, you will be part a young and dynamic group and provides an opportunity to contribute to the organizations control environment, while also gaining exposure to different projects, corporate initiatives, and business areas.

He/She will support the team in several activities: Support the audit team in performing audit assignments as per the annual audit plan and special or unplanned audits.

Contribute to the evaluation of the adequacy and effectiveness of the Internal Control System, highlighting weaknesses in areas not compliant with regulations, standards, and procedures.

Assist in the documentation of the audit findings and the drafting of the audit report.

Participate in presenting audit findings to the Company s management.

Support the audit team in following up audit recommendations and verifying implementation of management action plans and, if needed, in performing further testing.

Support ad hoc projects as requested by management.

Requirements Master s degree preferably in Economics, Accounting, or related field Good knowledge of business productivity tools such as Microsoft Office (PowerPoint, Excel, Word).

The use of business intelligence tools, such as QlikSense, is a plus.

Solid analytical and problem solving skills, paired with high motivation, and a proactive and positive approach.

Ability to work well both independently and as part of a team.

Good communication skills, both written and verbal.

Excellent command of spoken and written Italian and English (C1 level), working knowledge of French is an advantage.

This position is based in Rome (EUR) A fixed-term contract is offered (Six months).

Annual salary commensurate with experience.

Data inizio prevista: 03/03/2025 Categoria Professionale: Finanza / Contabilità Settore: AUTOMOTIVE Città: Roma (Roma) Esperienza lavorativa: Auditor Interno/Esterno - 6 mesi Istruzione: Laurea Magistrale - Economico / Giuridico - Economia e finanza Conoscenze linguistiche: Inglese - Livello Ottimo Competenze richieste: Altro - Business Intelligence, livello Ottimo Fogli di calcolo / elettronici - Excel, livello Ottimo Information Technology Altro - Qliksense, livello Ottimo Patenti: B Disponibilità oraria: Full Time I candidati, nel rispetto del D. lgs.

198/2006, D. lgs 215/2003 e D. lgs 216/2003, sono invitati a leggere l'informativa sulla privacy consultabile sotto il form di richiesta dati della pagina di candidatura (Regolamento UE n. 2016/679).

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