Junior Global Internal Auditor

2 mesi fa

Parma, Italia Chiesi Farmaceutici S.P.A. A tempo pieno

Department: Global Internal Audit & Enterprise Risk Management
Job Type: Intern
Team: Accounting/Finance & Control
Contract Type: Temporary
Location: Parma, IT
About us Based in Parma, Italy, Chiesi is an international research-focused pharmaceutical and healthcare group with over 85 years' experience, operating in 31 countries with more than 7,000 employees. To achieve its mission of improving people's quality of life by acting responsibly towards society and the environment, the Group researches, develops and markets innovative drugs in its main therapeutic areas.
We are proud to have been awarded with B Corp Certification, a recognition of high social and environmental standards. We are a reliable company that adopts and promotes a transparent and ethical behavior at all levels.
We believe that the success of Chiesi is built and shaped by our people and our strong set of shared Values and Behaviors. Our people make a critical difference to our success, which is why it is vital that we attract and retain the right talent who will continue to enrich our culture by living and breathing our values and behaviors.
We are committed to embrace diversity, inclusion and equal opportunities. In fact, we are a global family made up of different cultures, different genders, generations, ethnicities, abilities, sexual identities and many other enriching diversities.
Who we are looking for PurposeIn this role you will be part of a team that plays an important role providing the Chiesi Governance Bodies and senior management with assurance regarding the adequacy, both in design and in actual operation, of the Internal Control and Risk Management System, either as a whole or in its individual parts. To this end, you will have the opportunity to learn about and deepen your understanding of various processes within Group Chiesi's business and the associated risks, interact with different stakeholders within the organization both in Parma and abroad, and participate in the development of an audit plan.
Main Activities- Support the lead auditor in the preparatory phase of the compliance/operational audits, for example in defining the audit scope and the risk control matrix.
- Support the lead auditor during the test of design phase of the audits (e.g., interviews with the auditees, issue log implementation).
- Support the test of execution phase of the audits (e.g., tests performing, issue log implementation).
- Support the elaboration of the final rating and reporting.
EducationMaster's degree in Economics, Business Administration or Management Engineering.
LanguagesFluent written and spoken English.
Technical SkillsUse of Microsoft Office applications (advanced use of Excel and Power Point in particular).
Soft SkillsAnalytical skillsGoal orientationPlanning and organizational skillsContract and Benefits6 months internship
Monthly Reimbursement of 1000 Euros
Meal vouchers for each day of remote activities
Free access to internal canteen for lunch
Free shuttle reserved to Chiesi employees from railway station to Chiesi HQ and/or free pass to the urban public service.
What we offer You would join a dynamic, fast-growing, challenging and friendly environment. In Chiesi we firmly believe that our people are our most valuable asset, that is why we invest in continuous training, learning and development. Therefore, we strive to continuously promote and satisfy development needs, paying particular attention to the quality of our working environment and to collective well-being. We want our people to come to work happy every day, and we know how important it is to find the right work-life balance in order to be able to give our best. That is why we offer flexible working approach, remote working, support in the relocation process, tax assistance service for foreign colleagues and many other people-care services.

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