Senior Internal Auditor Position

2 giorni fa


Milano, Lombardia, Italia Prysmian Group A tempo pieno

We are seeking a highly skilled Senior Internal Auditor to join our Global Audit team.



Key Responsibilities:


  • Perform financial, operational, compliance and fraud audits engagements
  • Develop a thorough understanding of key business processes and identify relevant risks and controls
  • Prepare and execute work programs to assess the design, effectiveness and efficiency of control environments
  • Evaluate areas for potential improvement in processes and controls
  • Support the closure of identified remediation actions


Requirements:


  • Master's degree in accounting, Business Administration Finance-related discipline or Engineering
  • 5-6 years of audit, risk assurance experience (Big 4), and/or internal audit experience with global, complex organizations
  • Deep understanding of business processes, internal controls, corporate governance, and internal audit methodology
  • Excellent verbal and written communication skills
  • Proficiency in MS Excel and PowerPoint


Prysmian Group is an equal opportunity employer and values diversity in the workplace.


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