Junior Global Internal Auditor
3 settimane fa
We are seeking a highly skilled and motivated individual to join our team as a Junior Global Internal Auditor. In this role, you will play a key part in providing assurance to our Governance Bodies and senior management regarding the adequacy of our Internal Control and Risk Management System.
Main 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, including interviews with auditees and issue log implementation.
- Support the test of execution phase of audits, including tests performing and issue log implementation.
- Contribute to the elaboration of the final rating and reporting.
- Master's degree in Economics, Business Administration, or Management Engineering.
- Fluent 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.
You will join a dynamic, fast-growing, and challenging environment where 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 offer flexible working approaches, remote working, support in relocation processes, tax assistance services for foreign colleagues, and many other people-care services.
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Junior Global Internal Auditor
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Junior Global Internal Auditor
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Parma, Emilia-Romagna, Italia Chiesi Group A tempo pienoAbout the RoleWe are seeking a highly skilled and motivated individual to join our team as a Junior Global Internal Auditor. In this role, you will play a key part in providing assurance to our Governance Bodies and senior management regarding the adequacy of our Internal Control and Risk Management System.Main ResponsibilitiesSupport the lead auditor in the...
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Junior Global Internal Auditor
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Parma, Emilia-Romagna, Italia Chiesi Group A tempo pienoAbout the RoleWe are seeking a highly skilled and motivated individual to join our team as a Junior Global Internal Auditor. In this role, you will play a key part in providing assurance to our Governance Bodies and senior management regarding the adequacy of our Internal Control and Risk Management System.Main ResponsibilitiesSupport the lead auditor in the...
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