Junior Internal Auditor
Leonardo
La posizione è aperta all’interno del team di Leonardo.**Job Description:**Leonardo is an international industrial group, among the world's leading players in Aerospace, Defense, and Security, which creates multi-domain technological capabilities in Helicopters, Aircraft, Aerostructures, Electronics, Cyber Security, and Space. With over 60,000 employees worldwide, the company has a strong industrial presence in Italy, the United Kingdom, Poland, the United States, and operates in 150 countries also through subsidiaries, joint ventures, and participations. A protagonist in major global strategic programs, it is a technological and industrial partner of Governments, Defense Administrations, Institutions, and businesses.Within the **"Corporate Audit"** area of the *Group Internal Audit* unit, we are looking for a **Junior Auditor** for the **Rome** office. The resource will be responsible for the following **activities:*** Conducting audit activities aimed at evaluating the adequacy of the Internal Control and Risk Management System (effectiveness and efficiency) related to different company processes; * Performing subsequent monitoring activities of action plans; * Collaborating in theevaluation and analysis of the Company's regulatory framework, providing ideas for its efficiency; * Supporting the risk assessment activity preparatory to defining the three-year Audit Plan proposal; * Using support software for audit activities, including the dedicated tool (Team Mate+).* **Education**Degree in engineering, economic, scientific subjects* **Seniority**Junior (at least 2/3 years of experience in similar activities)* **Basic technical knowledge and skills*** Internal Control and Risk Management Systems and main references; * Knowledge of Audit Methodologies and reference standards (IIA); * Knowledge of Company-related regulations (e.G., Legislative Decree 231/01, Legislative Decree 81/08); * Knowledge of accounting principles; * Technical skills;* Risk analysis and management methodologies.* **Behavioral skills*** confidentiality and integrity; * proactivity;*communication skills; * data analysis, analytical thinking, and synthesis skills; * interpersonal skills;* flexibility; * problem solving;* teamwork.* **Language skills**Excellent knowledge of the English language.* **Computer skills**MS Office Suite, SAP, Team Mate+ (optional).* **Other (e.G., Availability for specific travel/certifications requested…):*** Availability for national and international travel; * CIA certification (opt.).We await your application: send us your CV within three weeks of the job advertisement's opening.How does the selection process work?Following the collection of applications, CVs that are most in line with the required qualifications are evaluated and identified.Selected candidates will have an introductory interview with the Human Resources team, focusing on motivation and aptitude, followed by a technical in-depth interview with the Business.At the end of the process, feedback is provided to the person, whether the outcome is positive or negative.Involvement, enhancement of skills, and care for people's well-being and safety are the cornerstones of our corporate culture.We are committed every day to fostering an inclusive and stimulating work environment, actively promoting the principles of inclusion, equity, and valorization of diversity.What we offer?* Fixed salary commensurate with the experience and level of the selected person, accompanied by bonuses linked to business results; * Opportunities for continuous training and updating of professional and soft skills; * Work-Life Balance: we promote the right balance between private and professional life starting from hybrid and flexible work formulas; * Well-being: we prioritize the economic, physical, social, and psychological well-being of our people, offering multiple solutions close to their needs.Our national collective labor agreement of reference is the CCNL for Private Metalworking Industry and Plant Installation.Working with us, you will constantly face the challenges of high technology, increase your skills, and build a professional path of excellence.**Seniority:**Junior**Primary Location:**IT - Roma - Via Montello**Contract Type:**Permanent**Hybrid Working:**Ibrido
32.731,92 € - 43.000 €
...Leonardo Worldwide Corporation cerca un Junior Auditor per la sede di Roma, Via Tiburtina. Sarai coinvolto in attività di audit e nella valutazione dei processi interni. Richiesta laurea in Ingegneria o materie economiche, con 2-3 anni di esperienza. Offriamo lavoro...JuniorImpiego permanenteLavoro ibrido32.731,92 € - 43.000 €
## Junior Internal AuditorApplylocations: IT - Roma - Via Tiburtina, 965time type: Full timeposted... ...Difesa, Istituzioni e imprese.All'interno dell'area **"Internal Audit Spazio"** della... ...*, stiamo ricercando un/una **Junior Auditor** per la sede di **Roma - Via Tiburtina...JuniorImpiego permanenteLavoro ibrido- ...Internal Auditor (2601179) Overview In the Internal Audit Branch of the Office of the Inspector‑General at FAO headquarters in Rome, the Internal Auditor will plan and execute audit assurance and advisory engagements to provide independent and objective assurance...ConsigliatoOrario flessibile
- ...The Food and Agriculture Organization of the United Nations seeks an Internal Auditor for its Rome headquarters. The successful candidate will plan and execute audit engagements, providing objective assurance and advice to senior management. Requirements include a...Consigliato
- ...pavimenti al mondo. Siamo alla ricerca di un/una tirocinante IT Internal Auditor. Responsabilità ● Eseguire valutazioni del rischio sulle principali attività collegate ai processi IT all’interno dell’azienda per tutte le BU del gruppo ● Garantire la compliance...ConsigliatoStage/Tirocinio
- ...basati sul rischio su funzioni variate, con focus su processi assicurativi. Il candidato ideale ha almeno 6 anni di esperienza in internal audit e una laurea in discipline affini. Offriamo un ambiente ibrido a Roma, opportunità di mentorship e possibilità di crescita...Lavoro ibrido
- ...Assicurazioni is looking for a professional to join their Internal Audit team in Rome, Italy. This role involves contributing to high-quality audit services, assisting with planning, fieldwork, and reporting phases of audits, and significant client interactions. The...
- ...importante azienda del settore delle costruzioni sta cercando un Internal Audit Analyst per la sede di Roma. Il candidato ideale avrà una... ...di audit, supportando il team nella verifica dei controlli interni e nella gestione dei rischi. Richiesta una buona conoscenza di...
- ...digitalmente interconnesso. Posizione: Per la nostra sede di Roma, siamo alla ricerca di un/a Internal Control Specialist . La figura sarà inserita all'interno dell'ufficio Internal Control e ricoprirà un ruolo chiave nel miglioramento continuo del quadro di...Smart workingImpiego permanente
- ...The European Investment Bank (EIB) is seeking an Internal Controls Officer for its Luxembourg headquarters. This full-time temporary position involves developing the Bank's Internal Controls Framework to enhance operational risk management across all services. Candidates...TemporaneoTempo pieno
- ...& Compliance Directorate – Office of the Group Chief Compliance Officer (GR&C-OCCO), Group Non-Financial Risk Department (GNFR), Internal Controls & Assertion Division (ICA), Borrowing & Treasury Unit (FIN) at its headquarters in Luxembourg, an Internal Controls Officer...TemporaneoTempo pieno
- Un'azienda leader nel settore pubblicitario è alla ricerca di un Director Media Sales. Questa opportunità è destinata a giovani professionisti autonomi e proattivi che desiderano influenzare il mercato Media. Il ruolo comprende la gestione di relazioni, lo sviluppo di un...Junior
- Una società di consulenza internazionale cerca un giovane professionista motivato per una posizione in Tesoreria. La figura sarà coinvolta nella redazione di policy, sviluppo di modelli finanziari e revisione dei processi di Tesoreria. Richiesta laurea in Ingegneria gestionale...JuniorLavoro ibrido
- Allianz Bank Financial Advisors cerca un giovane professionista da inserire nel programma Future Advisors. Si offre un percorso formativo altamente strutturato per una carriera nella consulenza finanziaria, con training on the job e affiancamento da esperti. È richiesta...JuniorLibero professionista
- Groupama Assicurazioni ricerca un professionista per effettuare ispezioni amministrative presso le Agenzie in Italia. Si richiedono laurea in Economia, autonomia e ottima conoscenza dell'inglese e/o francese. Si offre contratto a tempo indeterminato e inquadramento nel...Impiego permanente
- ...altresì previsti monitoraggi da remoto delle Agenzie sulla base di indicatori di rischio e delle risultanze dei sistemi di presidio interni. Il candidato ideale possiede: laurea magistrale in Economia o equivalenti; autonomia, spirito di iniziativa, ottime...Impiego permanenteStage/TirocinioRemoto
- ...Etinars is looking for an Entry-Level User Support Specialist to join their international team in Rome (Anagnina Area). This role will involve supporting user activities and account management within the space sector. Candidates should be proactive, customer-oriented,...JuniorTempo determinatoLavoro ibrido
- Vuoi approfondire il mondo delle relazioni internazionali e sviluppare competenze nell’analisi geopolitica? Lo IARI apre le porte a studenti, laureati e giovani professionisti interessati ad avvicinarsi al settore dell’analisi strategica internazionale. Un'attività...Junior
- Experteer Italy is seeking an entry-level Software Engineer in Rome. This role involves contributing to the development, maintenance, and optimization of software solutions in a collaborative environment. Ideal candidates will have a foundational understanding of programming...Junior
- Experteer Italy in Roma is seeking an entry-level graduate to develop engineering practices and contribute to system and product assurance. You will define core concepts involving safety, reliability, and maintainability in engineering designs. The ideal candidate should...Junior
- An established industry player is seeking an AI Engineer to join their dynamic team in Rome. This entry-level position offers a fantastic opportunity for recent graduates or those new to the field of artificial intelligence. You will be part of a collaborative environment...Junior
- Capgemini Engineering in Rome is looking for an entry-level graduate to join their team. This role focuses on the development and application of engineering practices across various disciplines, ensuring the safety and reliability of products throughout their lifecycle...Junior
- ...The Food and Agriculture Organization (FAO) in Rome is seeking an Internal Auditor to provide independent assurance and advice regarding organisational operations. This position is key in performing audits and ensuring compliance with international standards. Applicants...Tempo determinato
38.000 € - 44.000 €
Enel Chile S.A cerca un/a Junior/Specialist Cyber ICT Auditor da inserire nel team Audit a Roma. Il ruolo implica identificare rischi e aree di miglioramento nei processi ICT, progettando e eseguendo audit.Requisiti includono laurea in ingegneria informatica, conoscenze...JuniorImpiego permanenteLavoro ibrido- OverviewIn questa posizione entry-level in un contesto Healthcare orientato a IoT e AI, entrerai in una rete di aziende specializzate a supporto di grandi gruppi industriali. Lavorerai in un ambiente tecnologico avanzato e sfidante, con formazione continua e opportunità...Junior
- ...RINA is looking for a Junior Software Application Engineer to join its teams in Rome, Genoa or Turin. Candidates with a Bachelor’s Degree in Computer Science or related field are encouraged to apply. The role involves writing code, conducting automated tests, maintaining...Junior
- Ria Grant Thornton è alla ricerca di assistenti da inserire nei team di audit nelle città di Bari, Bologna, Brescia, Firenze, Milano, Napoli, Roma e Treviso. Cerchiamo studenti o neolaureati con una laurea in ambito economico-aziendale e finanziario, ottime capacità relazionali...JuniorOrario flessibile
- Una società di consulenza globale cerca Auditor per il team Audit a Roma e in altre città italiane. I candidati devono essere studenti al secondo anno di laurea magistrale in Economia. Le responsabilità includono analisi di bilanci OIC e/o IFRS, lavoro in team internazionale...Junior
- ...totalmente new business. Proporre soluzioni pubblicitarie integrate nei nostri canali: OOH, DOOH, eventi e progetti speciali all’interno delle principali stazioni italiane. Operare con un approccio consulenziale, accompagnando il cliente in tutte le fasi del...Junior
- Experteer OverviewIn this entry-level role, you will help design and develop intelligent robotics systems that perceive, decide, and act in real-world environments. You’ll work within a multidisciplinary team to build AI-powered perception, decision-making, and control ...Junior
