Newly Graduate In Engineering/Economics For Group Internal Auditor Apprenticeship Milano

Newly Graduate In Engineering/Economics For Group Internal Auditor Apprenticeship
Milano
Lombardia, Milano

Mission: Verify that the Group Companies transactions and related behaviors are carried out according to laws (when required) and to Group/Companies Document System as well as support the Function in the identification of the proper controls to prevent fraud and control embezzlement.

Main Activities & Responsibilities: Following the guidelines of the Responsible, the Group Internal Auditor has the following main responsibilities: execute compliance, financial and operational audits based on the strategic internal audit plan and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group/Companies Document System; guarantee the timely and accurate completion of the assigned audit work; analyze policies, procedures, organizational chart, activation levels matrices and more in general the Group/Companies Document System, to develop a thorough understanding of business processes in scope for assigned audits; prepare and execute work programs to evaluate the design and the implementation of the control environment over the processes under review, to share with the Responsible; identify and prevent major business risks; participate in developing internal audit reports; execute follow up audits to monitor management's interventions, where necessary.

Knowledge & Qualifications: Bachelor's degree in Accounting, Economics, or Engineering field; Italian and English C1 level; No experience required; Proficiency in Microsoft Office Suite.

Skills and Abilities: Excellent Communication skills and ability to be concise in sharing information with operative audiences; Attention to detail, management skills.

Join the MAIRE Youth Camp , a program dedicated to the Group's apprentices that will offer you a unique experience.

You will have the opportunity to challenge yourself with multidisciplinary and international experiences, accessing top-notch training