Descrizione:
Experteer Overview
You will support a global internal audit steering function to provide risk-based assurance across regions. In this role you help coordinate audits, consolidate data, and monitor local activities while contributing to data-driven insights and dashboards. You will engage with Group Audit processes and assist in ensuring quality and policy alignment. This role offers exposure to cross-regional governance and impactful audit improvements.
Responsibilities
Coordinate audit activities and data consolidation in the perimeter
Monitor local audit activities, issue follow-ups, and support QA
Prepare presentations and perform data analysis to identify trends and improvement areas
Assist in designing dashboards for transversal audit data analysis
Manage and cascade Group Audit requests to local teams
Support issue follow-up for audits (e.g., D.Lgs. 231)
Assist in self-assessment of audit policies and guidelines
Support execution of audit activities within the perimeter
Qualifications
Bachelor's or Master's degree in Engineering, IT, Business Administration, Accounting, Finance, Economics, or Mathematics
Strong MS Office knowledge
Excellent command of spoken and written English
Excellent analytical thinking, presentation and communication skills
#J-18808-Ljbffr