Internship - Internal Audit

2 settimane fa

Milano, Italia De Nora Group A tempo pieno

Select how often (in days) to receive an alert:
De Nora is an Italian multinational company, listed on the Euronext Milan stock exchange, a global provider of innovative technologies and solutions, and is recognized as a partner of choice for significant industrial electrochemical processes. Since its foundation in 1923, De Nora has been driven by the philosophy of continual improvement. Today, it is the world's largest supplier of high-performing catalytic coatings and insoluble electrodes for electrochemical and industrial applications. It is also a leading supplier of equipment, systems, and processes for water disinfection and filtration. De Nora is committed to developing unconventional solutions to achieve the energy transition to decarbonization, the green hydrogen economy, and clean water for everyone. 
The De Nora Group is looking for a new resource with a spirit of initiative, energy and passion to embark on a journey of professional excellence in a dynamic and international context.
You will become part of the Internal Audit Department responsible for carrying out third-level checks for the De Nora Group. In particular, you will contribute to the analysis and evaluation of the internal control system by putting into practice your precision in the processing of reports always in compliance with deadlines. You will take care of the activities of a team specialized in internal process analysis and risk management as well as in the development of tools to support audit activities (tools for data analysis and dashboard monitoring warning systems). You will participate in the digitization strategy of the function. Finally, in collaboration with the team, you will take care of the implementation of the resolution interventions against the areas of improvement identified.
Main activities:
Ensure the effective and timely completion of assigned audit activities;perform audit assessments through interviews, document analyses, sample tests, etc...;.Contribute to the definition of appropriate auditing processes, methodologies and procedures.draw up the audit findings and identify the recommendations needed to remove the observed gaps, identifying the structures concerned;monitor the resolution status of the measurements issued.
Requirements: 
Degree in Economics and similar fields.excellent knowledge of English (written and spoken)Good accounting and data and process analysis skills.Strong teamwork skills and problem solving approach.excellent knowledge of the office package, especially Excel.What we offer:
Internship with a training-on the job pathDuration 6 months InternshipCompany canteen #LI-DNI
We are an Equal Opportunity Employer and take pride of our diverse and inclusive environment. We aim to attract and recruit individuals with diverse backgrounds, skills, and abilities, who will enhance the quality of our products and services and contribute to the Group's success. We are committed to prioritize talent, make people feel respected, appreciated, and free to fully express their potential.
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