Internal Audit Assistant

3 settimane fa

Milano, Italia LUXOTTICA A tempo pieno

Internal Audit Assistant

**Date**:May 11, 2023**Location**:Milano, IT**WHO WE ARE**
- We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world’s evolving vision needs and the global demand of a growing eyewear industry. _
- With over 180,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial and celebrated for their unique perspectives and individuality. Committed to vision, we enable people to “see more and be more” thanks to our innovative designs and lens technologies, exceptional quality and cutting-edge processing methods. Every day we impact the lives of millions by changing the way people see the world._

**JOB SCOPE AND MAIN RESPONSIBILITIES**:

- As an Intern you will be part of the Internal Audit Department, a global, international and multicultural team at EssilorLuxottica level, working with colleagues located all around the world: Internal Audit provides an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.**AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES**:

- Support in the activities aimed at achieving the above-mentioned mission for the EMEA Region, participating in the meetings with the different Company’s Departments/Entities, and analysing the processes and the internal control system for the completion of the global audit plan.
- Perform monitoring and checks of organizational and functional compliance with law 231.
- Support the follow up activities on action plans coming from the Audit Projects.
- Support the advisory projects performed by the Internal Audit Function

**NETWORK OF INTERACTION**:
**INTERNAL**: business functions**TECHNICAL SKILLS - PORTRAIT OF A PERFECT CANDIDATE**
- Educational Background in Economics.
- Currently enrolled or recently graduated in a Master’s level degree study (we are not considering more than one year of experience post graduation). Previous audit related internships are a plus but not required.
- Solid experience with Microsoft Office packages
- Accounting, Finance, Corporate Governance and Sustainability knowledge
- Flexibility and Strong problem-solving skills.

**LANGUAGES**:
**Fluent Italian**

**Fluent English

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