Global Internal Audit Specialist — Hybrid, Growth & Impact

Tenova S.p.A.; Varese; Ibrido; EUR 36.000 - 44.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid work model

International environment

Training & professional growth

Well-being initiatives

Descrizione del lavoro

Tenova S.p.A. in Italy seeks an Internal Audit Specialist to strengthen the Group's governance. You will lead auditing activities, assess the adequacy of internal controls, and prepare clear recommendations for improvements.

The role offers a hybrid work model within an international environment, with ongoing training, professional growth, and competitive benefits. A Master’s degree and fluent English are required; knowledge of Italian laws is a plus.

Competenze

• Master's degree in Economics, Management Engineering or related field.
• Solid knowledge of internal audit methodologies.
• Ability to perform process analysis and identify improvements.
• Strong reporting skills and audit documentation.
• Fluent English required; German/Spanish a plus.
• Knowledge of relevant laws, standards, and regulations (e.g., Italian Legislative Decree 231/2001).
• Proficiency in MS Office; AI tools a plus.
• Proactive, curious and good team players.

Mansioni

• Manage auditing activities and evaluate the adequacy of the internal control system.
• Operatively implement and execute the audit program; analyze data and documents to verify efficiency.
• Draft audit reports with findings and improvement opportunities.
• Provide management with suggestions for improvements and corrective actions.
• Monitor implementation and effectiveness of actions.
• Support cross-functional projects (process improvements, procedure updates).
• Promote an ethics-based culture across the organization.

Conoscenze

Audit methodologies

Process analysis

Reporting skills

Teamwork

English fluency

Formazione

Master's degree in Economics or Management Engineering

Strumenti

MS Office (Excel, PowerPoint)

AI tools

Descrizione del lavoro

Tenova S.p.A. in Italy seeks an Internal Audit Specialist to strengthen the Group's governance. You will lead auditing activities, assess the adequacy of internal controls, and prepare clear recommendations for improvements.

The role offers a hybrid work model within an international environment, with ongoing training, professional growth, and competitive benefits. A Master’s degree and fluent English are required; knowledge of Italian laws is a plus.