Internal Control & Audit Internship
TOTAL Deutschland GmbH
ppTotalEnergies has been present in Italy for over 70 years. Its activities encompass the entire energy sector, operating through various Business Units spread across the country.br/TotalEnergies Italia Servizi is the subsidiary that provides tailored professional services to all Business Units in Italy, ensuring professionalism, sustainability, and progress.br/At TotalEnergies, we invest in people and in developing their talent. We consider safety, health, and respect for human rights our priorities. Hence, we are committed to ensuring a safe, inclusive, and innovative professional environment where collaboration and listening are part of our model. We place people at the center, ensuring a balance between work and private life, promoting flexibility and well-being, company welfare, meal vouchers, within a culture that celebrates success and shares moments of conviviality. /pulliSupport internal audit activities by assisting in the preparation and execution of audit reviews. Contribute to the collection and analysis of information, the preparation of audit documentation and reports, the monitoring of action plans, and the follow-up of audit recommendations. Support initiatives aimed at strengthening internal controls and improving business processes. /liliSupport the Internal Control Audit Manager in promoting awareness of internal control principles across the organization. Assist in collecting and organizing information for internal control self-assessment activities. /liliAssist the team in activities related to Sarbanes-Oxley (SOX) compliance and internal control processes. /liliHelp update procedures, process maps, and governance documents. /liliParticipate in HSE, compliance, and privacy-related initiatives. /liliCollaborate with different departments on improvement projects. /li /ulbTravel and expense reimbursement and meal vouchers /bpThe Job Holder performs all activities in compliance with applicable laws, the Company’s 231 Organization, Management and Control Model, and all Group and affiliate procedures, including Compliance, Code of Conduct, Ethics, and HSE rules. They also help promote these standards and ensure their proper application across the organization. /pulliFluent in written and spoken English and Italian. /liliClear understanding of business and operational processes. Knowledge of applicable regulatory requirements and accounting procedures. /liliConfidentiality, accuracy, organization, analytical and synthesis skills. /liliEffective ability to listen and communicate. /li /ul /p #J-18808-Ljbffr
- pTotalEnergies Italia Servizi is seeking a proactive professional to support internal audit activities and strengthen internal controls across the organization. You will assist with audit reviews, compile information, and help prepare documentation and reports. /ppThe...Stage/Tirocinio
- ...Overview We are looking for an Internal Audit Intern to join our Internal Audit Department at... ...compliance with Group policies, internal control frameworks, and applicable accounting... ...Future Experience An extraordinary internship path: diverse activities, events, and...Stage/Tirocinio
- ...premium spirits industry. Position Rationale The IA Intern will support the Internal Audit (IA) team in performing assurance and consulting... ...the assessment and application of the Group’s Internal Control and Risk Management System. Key Activities & Responsibilities...Stage/Tirocinio
66.779 €
...lilistrongFinancial planning, reporting, and control. /strong Prepare... .../strongEstablish and enhance internal controls to ensure financial... ...both external and internal audit processes. /lilistrongEquity... ...time. Permanent or fixed term. Internship. /ppstrongLocation /strong /...Stage/TirocinioImpiego permanenteTempo determinatoRemotoOrario flessibile66.779 €
...Financial planning, reporting, and control. Prepare comprehensive financial... ...institutional stakeholders. # Audit preparation. Establish and enhance internal controls to ensure financial... ...Full time. Permanent or fixed term. Internship. Location Milan (Italy), London...Stage/TirocinioTempo pienoImpiego permanenteTempo determinatoRemotoOrario flessibile66.779 €
...listrongFinancial planning, reporting, and control. /strong Prepare... ...strong Establish and enhance internal controls to ensure financial... ...Facilitate both external and internal audit processes. /li listrongEquity... .... Permanent or fixed term. Internship. /p pstrongLocation /strong /...Stage/TirocinioImpiego permanenteTempo determinatoRemotoOrario flessibile62.200 €
...this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence... ...Will Make An Impact /h3 ul liCoordinate IT-related Internal Controls Audit activities. Ensure timely and complete provision of...Stage/Tirocinio37.000 €
...the bGenerali Asset Management /barea, the GIH Chief Audit Officer is responsible for performing Internal Audit activities both within GIH and across the GIH... ...adequacy, effectiveness, and efficiency of the Internal Control System and other components of the governance...Stage/TirocinioOrario flessibile- pBuccellati, HQ di Milano, sta cercando un/una ICS Trainee per inserirsi nel team di controllo interno. /ppRequisiti: Laurea in Economia, Business, Finanza o affini; ottima conoscenza dell’inglese; Excel avanzato; SAP 4HANA è un plus; forte attitudine al lavoro in team....Stage/Tirocinio
800 €/mese
...persona per uno Stage presso la nostra Service Line Compliance, Internal Audit e Enterprise Risk Management. Dopo il corso di introduzione... ...& Organizzazione Gestione del rischio Controllo interno Technical Advisory Profilo ricercato Cerchiamo una persona...Stage/TirocinioStage retribuito- ...State Street is seeking a Senior Associate to work on audit engagements, assess risks and controls, and provide independent assurance on internal controls within Corporate Audit. The role collaborates with business and IT auditors to mitigate business and IT-related risks...
- ...Amplifon is seeking a Group Internal Audit Intern to join the Global Headquarters in Milan. You will support the Group Internal Audit & Risk Management Team, report to the Internal Audit & Risk Manager, and contribute to multiple audit projects from day one. You will...Stage/Tirocinio
- ...curriculare nell’ambito della Direzione Audit e Controllo Interno. /ppbr/ppLa risorsa avrà l'... ...dinamica, responsabile dei processi di internal audit. /ppbr/ppbPrincipali attività /... ...e al mercato, conformità alle norme interne e esterne applicabili); /liliSvolgimento...Stage/Tirocinio
- Ready to take the next step in your internal audit career?We are looking for a Senior Internal... ...company’s risk management, internal controls and governance, and you will quickly take... ...governance, risk management and internal control processes through audit engagements and...Tempo pieno
- ...from their money. More visibility, more control, and more freedom. Since 2015, Revolut has... ...solution. /p /brh3About The Role /h3 /brpOur Audit team is critical to our business. They... ...with Risk and Compliance to create internal risk management and compliance processes,...Remoto
- ...in the global branded spirits industry, invites a talented IA Intern to support assurance and consulting activities within the Internal Audit team in Italy. The role involves planning audits, testing controls, and contributing to governance and risk initiatives across...Stage/Tirocinio
40.000 € - 45.000 €
...Job Description: The Senior Internal Auditor will play a key role... ...processes and internal controls, identify risks and improvement... ...frequent travelling across Italy to audit the restaurant.... ...restaurant operations and existing control frameworks. - Ensure that mandatory...Tempo pieno- ...invites applications for a Senior Auditor to strengthen the Internal Audit team in Milano, supporting governance, risk management and performance... ...degree in Economics or related fields, 4-6 years in internal controls or audit in banking/fintech, with GIA knowledge and...
- ...Overview Senior Internal Auditor at Euronext drives risk management and internal control improvements in a fast-paced, international environment. You will work within Group Internal Audit to assess governance and controls across countries and business lines, taking...
- ...PVH Italy is seeking an Internal Audit Intern to join our Internal Audit Department at our Corporate Headquarters in Milan. This role involves performing financial audits and collaborating with consulting firms to enhance auditing processes. The ideal candidate should...Stage/Tirocinio
- ...in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource... ...Internal Audit function, as an independent Third Line of Defense control function, is responsible for planning and carrying out risk-...Orario flessibile
45.000 € - 55.000 €
...companies. /ppWe are looking for a Senior Auditor to strengthen the Internal Audit team, a key and strategic function supporting governance,... ...and recommendations aimed at strengthening the internal control system. /liliMonitor the implementation of corrective actions...- ...and compliance with local and international accounting standards and regulations... ...support internal and external audits. /liliMaintain accurate... ...ensure proper documentation for audit trail purposes. /liliEnsure adherence to internal controls and corporate governance...Temporaneo
60.000 € - 68.000 €
...Job Title Senior Internal Controls Analyst Role Overview The Senior Internal Controls... ...Key Responsibilities Internal Control Projects Contributing to advisory... ...functional business owners Corporate audit teams. Skills and Experience ~...Impiego permanenteRemoto- ...and compliance with local and international accounting standards and regulations... ...support internal and external audits. Maintain accurate... ...ensure proper documentation for audit trail purposes. Ensure adherence to internal controls and corporate governance policies...Temporaneo
1.000 €/mese
ph3Group Internal Audit Internship | Start date: October 2026 | 6 months | Milan... ...Amplifon is looking for an Intern who will join our bGroup Internal... ...to you? /b We consider interns as responsible team members... ...and presentations for the control and governance bodies); /li...Stage/TirocinioRemotoOrario flessibileDal lunedì al venerdì45.000 € - 50.000 €
...experienced Finance Specialist to join an international organization and take ownership of... ...reporting, tax compliance, audit coordination, internal controls, SSC collaboration, and external provider... ...local risk assessments, risk control matrixes, and annual compliance reporting...RemotoOrario flessibile- ...Saipem is seeking an Internal Auditor intern to join the Internal Audit Function in Milano. You will support IT and cybersecurity audits, participate in data... ...at C1 and English at B2. Hybrid work, a six-month internship, and a €900 gross monthly stipend are offered. #J-...Stage/TirocinioLavoro ibrido
- ...Euronext is seeking a Senior Internal Auditor in Milan with a minimum of five years’ experience to join the Group Internal Audit team. You will lead risk-based audits, engage with... ...improving governance, risk, and internal controls across Europe. The role reports to the...Tempo pieno
- ...Ultimately support the Head of Group audit in the supervision of audit... ...and in other Group Asset Managers controlled by Generali Investments Holding or... ...Previous experience at least 10 years in internal or external audit, or other control functions, possibly in a financial...Orario flessibile
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