Global Internal Auditor
2 settimane fa
As a Global Internal Auditor at Chiesi Group, you will play a crucial role in providing assurance to the Governance Bodies and senior management regarding the adequacy of the Internal Control and Risk Management System.
Key Responsibilities- Support the lead auditor in the preparatory phase of compliance/operational audits, including defining the audit scope and risk control matrix.
- Participate in the test of design phase of audits, conducting interviews with auditees and implementing issue logs.
- Support the test of execution phase of audits, performing tests and implementing issue logs.
- Contribute to the elaboration of the final rating and reporting.
- Master's degree in Economics, Business Administration, or Management Engineering.
- Fluency in written and spoken English.
- Advanced use of Microsoft Office applications, particularly Excel and PowerPoint.
- Strong analytical skills, attention to detail, goal orientation, planning and organizational skills, proactiveness, and team working abilities.
- 6 months internship.
- Monthly reimbursement of 1000 Euros.
- Meal vouchers for each day of remote activities.
- Free access to the internal canteen for lunch.
- Free shuttle reserved for Chiesi employees from the railway station to Chiesi HQ and/or free pass to the urban public service.
You will join a dynamic, fast-growing, challenging, and friendly environment. We believe that our people are our most valuable asset, and we invest in continuous training, learning, and development. We strive to promote and satisfy development needs, paying attention to the quality of our working environment and collective well-being. We want our people to come to work happy every day, and we offer flexible working approaches, remote working, support in the relocation process, tax assistance service for foreign colleagues, and many other people-care services.
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