Internal Audit Specialist

Tenova S.p.A.; Varese; In loco; 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, a Techint Group company, is a worldwide partner for sustainable, innovative and reliable solutions in the metals and also through the well‑known TAKRAF and DELKOR brands in the mining industries. Tenova leverages a workforce of over 2,500 forward‑thinking professionals located in 18 countries across 5 continents, who design technologies and develop services that help companies reduce costs, save energy, limit environmental impact and improve working conditions.

Your role in Tenova: Internal Audit Specialist

Key responsibilities

• Manage the assigned auditing activities, in order to evaluate the adequacy of the internal control system and check its effectiveness
• Operatively implement and execute the audit program/plan, directly carry out checks and analyses of relevant data and documents in order to verify the efficiency of the processes in scope
• Draft audit reports, highlighting findings and improvement opportunities in terms of efficiency and effectiveness of the process/activities under review
• Provide the management involved with suggestions for improvements and/or recommended corrective actions
• Monitor implementation and the effectiveness of the actions agreed with the Functions/Business areas
• Support cross-functional projects (e.g., process improvements, procedure updates)
• Promote an ethics-based culture across the organization

What we ask for

• Master's Degree in Economics, Management Engineering or related disciplines
• Solid knowledge of internal audit methodologies and procedures
• Ability to perform process analysis and identify improvements
• Strong reporting skills and ability to produce clear audit documentation
• Fluent English is mandatory (written and spoken), additional language (German/Spanish) is a plus
• Knowledge of relevant laws, standards, and regulations (e.g. Italian Legislative Decree 231/2001)
• Proficiency in MS Office tools (especially Excel and PowerPoint), knowledge and use of AI tool is a plus
• Candidates should be proactive, intellectually curious and good team players

What we offer

• The opportunity to contribute to the Governance of the Group by assuring and evaluating the adequacy of the internal control system of the Group and to support the analysis of its compliance with internal rules and national and international laws and regulations
• A dynamic and international environment where ideas are valued and innovation is encouraged
• Continuous learning opportunities through training, exposure to new technologies and cross-functional collaboration.
• Hybrid working model according to company policy and role requirements
• Performance Management through an annual appraisal and development process
• Company canteen available on site
• Supplementary healthcare coverage
• Well-being initiatives to support employees

For the position, the starting gross annual salary will be from € 40,000, with the final offer determined based on the candidate’s seniority, experience, and skills, as well as the outcome of the selection process.