Global Internal Auditor: SOX, Risk & Process Improvement

CNH Industrial Group; Torino; Ibrido; EUR 39.000 - 59.800; Tempo pieno

Descrizione del lavoro

CNH Industrial Group is seeking an Auditor to support internal audit activities, including SOX testing, inspections, and adherence to regulatory requirements. You will document procedures, analyze risks, and prepare working papers while traveling to various locations as needed.

The role emphasizes developing practical recommendations to strengthen controls and processes, with opportunities for ongoing professional growth in audit methodologies and tools within a global environment.

Competenze

• Degree in Economics, Finance, Accounting, Business Administration or related field.
• Proficiency in English is required.
• Familiarity with data analysis tools and digital audit solutions is an advantage.

Mansioni

• Identify internal control weaknesses and opportunities for process improvement through internal audits and SOX testing.
• Document audit procedures and results with well-structured working papers.
• Communicate observations to the Lead Auditor and local management for timely reporting.

Conoscenze

Analytical skills

Attention to detail

Communication skills

Teamwork

Results oriented

Time management

Formazione

Degree in Economics/Finance/Accounting/Business Administration

Strumenti

Audit software

Data analysis tools

Descrizione del lavoro

CNH Industrial Group is seeking an Auditor to support internal audit activities, including SOX testing, inspections, and adherence to regulatory requirements. You will document procedures, analyze risks, and prepare working papers while traveling to various locations as needed.

The role emphasizes developing practical recommendations to strengthen controls and processes, with opportunities for ongoing professional growth in audit methodologies and tools within a global environment.