Stage Internal Audit and Compliance

Dompé · Torino, Italia ·


Descrizione dell'offerta

For our office in Milan, we are looking for an Stage Internal Audit and Compliance.


La descrizione completa del lavoro illustra tutte le competenze, l'esperienza pregressa e le qualifiche che i candidati dovrebbero possedere.


Support the team in the planning and execution of internal audit activities (operations, compliance).



Responsibilities:


  • Contribute to data/information/documentation collection;
  • Support in the drafting of meeting minutes, audit working papers, reports and presentation in accordance with Internal Audit methodology and professional standards;
  • Support in the monitoring of remediation plans agreed with process owners;
  • Support in updating policies, procedures and audit templates;
  • Contribute to archive the Internal Audit documentation and maintain it updated;
  • Contribute to the periodic risk assessment by gathering information, preparing meeting summaries and consolidating risk reporting;
  • Assist in managing suppliers’ relationships, including qualifications, reviewing offers/contracts and managing administration tasks, in accordance with corporate requirements/procedures.


Qualifications:

  • Education: Studies in Economics or related fields. xdwybme


Required Skills:

  • Languages: Italian and English (verbal and written communication skills);
  • Knowledge of the main productivity and collaboration tools (MS Office);
  • Proactivity, reliability, curiosity and ability to work in a team;
  • Strong analytical skills, attention to detail and critical thinking.

Candidatura e Ritorno (in fondo)