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12 дней назад

Stage Internal Audit

Формат работы
onsite
Тип работы
fulltime
Грейд
trainee
Английский
c1
Страна
Italy
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Stage Internal Audit (Internal Audit, Risk Management, and Data Analytics): Supporting audit engagements, risk assessments, compliance reviews, and special projects across Prysmian’s global functions and regions with an accent on audit methodology, control testing, and risk intelligence. Focus on applying Power BI, Qlik, and GenAI tools to anomaly detection and continuous auditing, while translating findings into dashboards and management presentations.

Location: Milan, Italy; based at hirify.global Headquarters. The role may involve national or international travel.

Company

hirify.global is a global industrial group operating across multiple functions, business units, and regions.

What you will do

  • Support the planning and execution of operational, financial, and compliance audits, risk assessments, and special projects.
  • Participate in management interviews, documentation reviews, control testing, and evaluation of business processes against Group policies.
  • Identify risks, control gaps, improvement opportunities, and Key Risk Indicators for the Group’s risk management framework.
  • Apply Power BI, Qlik, and relevant GenAI tools to audit testing, anomaly detection, and continuous auditing initiatives.
  • Maintain the audit documentation repository, including classification, tagging, version control, and access criteria.
  • Prepare summaries, dashboards, and presentations for management and stakeholders.

Requirements

  • Recent graduate in Economics, Management, Industrial Engineering, Finance, Auditing & Control, or a related field.
  • Strong interest in internal audit, risk management, and data analytics, with an analytical and detail-oriented approach.
  • Ability to organize and interpret large volumes of information, manage multiple activities, and work independently.
  • Strong interpersonal, communication, problem-solving, and organizational skills.
  • Ability to work effectively in a multicultural and international environment.
  • Fluent English is required.

Nice to have

  • Knowledge of Power BI, Qlik, GenAI applications, SAP, or other ERP/GRC systems.
  • Previous internship or project experience in an audit firm, consulting firm, or multinational company.
  • Knowledge of additional languages.

Culture & Benefits

  • Work alongside experienced auditors and gain exposure to middle and senior management.
  • Build a broad understanding of an international industrial group across countries and business functions.
  • Gain hands-on experience with data analytics applied to real audit activities.
  • Work in a diverse, dynamic, and fast-paced multicultural environment.

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