Stage Extracurriculare - Internal Audit

Azienda Trasporti Milanesi S.p.a

Milan, Italy
Rimborso spese mensile; mensa aziendale; tessera d...
On-site
Internal audit processes
Risk management systems
Control effectiveness verification
The resource will have the opportunity to put academic knowledge into practice through a valuable formative experience within a dynamic department responsible for internal audit processes

Job Summary

  • The resource will have the opportunity to put academic knowledge into practice through a valuable formative experience within a dynamic department responsible for internal audit processes.
  • The role involves supporting internal audit checks against control system objectives, conducting qualitative/quantitative analysis, and preparing reports on company processes.
  • Benefits include a monthly expense reimbursement, company cafeteria, and free use of ATM public transport.

Matching Summary

The resource will have the opportunity to put academic knowledge into practice through a valuable formative experience within a dynamic department responsible for internal audit processes.

Salary

Rimborso spese mensile; Mensa aziendale; Tessera di libera circolazione mezzi ATM

Skills & Requirements

Must-have

  • internal audit processes
  • risk management systems
  • control effectiveness verification

Nice-to-have

  • continuous improvement mindset
  • proactive approach to change
  • team-oriented collaboration

Key Requirements

  • Degree in Economics, Engineering, Data Science and Business Analytics, or Law
  • Master's in Internal Auditing, Risk Management, Control Systems, Corporate Governance, or Business Fraud
  • IIA, Risk Management, ISO, or ISACA certifications
  • Previous experience in internal audit, risk management, or compliance
  • Title of statutory auditor or chartered accountant

Work Rights

Not specified

Tailored Resume

Cover Letter