Senior Internal Auditor

10 ore fa

Milano, Lombardia, Italia NHOA Group A tempo pieno

Company Description
For almost 20 years, the NHOA Group has been delivering clean energy worldwide. From a technological spin-off of Politecnico di Torino and Milano, we are now a global player in the fields of Energy Storage, E-Mobility, and EV Fastcharging network. Our Mission is to enable the global transition towards clean energy and sustainable mobility shaping the future of a next generation living in harmony with our planet.

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Position

We are seeking a highly motivated
Senior Internal Auditor
to join our Internal Audit function in Milan. In this role, you will report directly to the
Head of Internal Audit
and work at a
group level across Nhoa Energy and Atlante companies
, contributing to the assessment and enhancement of internal controls, risk management, and governance processes.

Responsibilities

  • Lead and execute internal audits across all companies, covering operational, financial, IT, and compliance areas.
  • Assess the effectiveness of internal controls, risk management, and governance frameworks.
  • Identify key risks and provide actionable recommendations to improve processes and controls.
  • Support the Head of Internal Audit in planning the annual audit program and implementing risk-based strategies.
  • Prepare clear, concise audit reports for senior management and the board.
  • Track and follow up on audit findings to ensure timely closure.
  • Collaborate with cross-functional teams to promote a culture of compliance and continuous improvement.
  • Participate in special projects, investigations, and ad-hoc reviews as needed.
  • Enhance audit methodologies, tools, and reporting systems to drive efficiency.

Requirements

  • Minimum 5 years of experience in internal audit, preferably in corporate, industrial, or energy sectors.
  • Strong knowledge of risk management, internal controls, and auditing standards.
  • Experience working at a group or multi-entity level is a plus.
  • Excellent analytical, problem-solving, and organizational skills.
  • Professional fluency in Italian and English; Chinese is a plus .
  • Relevant certifications (CIA, CISA, or equivalent) are desirable.

Other information

Location:
Hybrid remote and Milan HQ (Piazzale Lodi, 3).

What We Offer

  • A permanent full-time contract;
  • An ambitious employer, we only want the best for you;
  • Professional experience in an international environment;
  • Strengthen cross-functional communication skills;
  • Learning & Development Programs;
  • Be part of a young and international (+31 nationalities) team and work in a dynamic and fast-moving environment;
  • A revolutionary way of remote working that meets your needs );
  • Always room for new ideas

This announcement is addressed to both sexes, in accordance with Law 903/77 and Legislative Decree 198/2006, and to people of all ages and nationalities, in accordance with Legislative Decrees 215/03 and 216/03

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