Junior Internal Auditor

3 mesi fa

Treviso, Italia DeLonghi A tempo pieno

Italy

Treviso, Italy
- Internal audit
- Internal Audit

09/23/2024

**JUNIOR INTERNAL AUDITOR (AUDIT & COMPLIANCE)**:
**Responsibilities**:
environment.
- Principle Accountabilities / Main Responsibilities:

- Contribute to the execution of internal audit follow-ups, under the guidance of the Audit & Compliance Manager, for the Group’s network of commercial subsidiaries and manufacturing plants.
- Perform test procedures, gather and analyse audit evidences to identify control weaknesses and provide recommendations, aiming to improve the effectiveness of internal controls.
- Prepare accurate and concise audit reports, detailing findings, conclusions and recommended action plans.
- Engage with internal stakeholders to discuss audit findings and monitor the implementation of audit recommendations.
- Support the scope definition process relating to Compliance Law 262/2005, being actively involved in updating the mapped processes and their subsequent testing.
- Support ad-hoc audit activities.

**Job Profile**:

- Qualifications, Knowledge:

- Master Degree in Economics/Business Administration, Accounting, Finance or related fields.
- Recent graduates and talents with up to 3 years of experience.
- Knowledge of relevant accounting principles and regulatory requirements.
- Skills, capabilities, Competencies:

- Fluency in English.
- Excellent communication and interpersonal skills.
- Strong analytical and critical-thinking skills.
- Flexibility to travel as needed.

We are an Equal Opportunity Employer, we reject and condemn any form of discrimination including discrimination based on age, gender, sexual orientation, health, race, nationality, cultural background, political opinions and religious beliefs, and membership of associations and trade unions.

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