Internal Auditor

About the role

We are seeking a motivated Internal Auditor to join our Internal Audit Department. The role offers on‑the‑job training across diverse audit areas and the chance to gain deep insight into the Group’s processes using analytics and AI‑driven tools.

Key responsibilities

• Assist in executing internal audit follow‑ups for the Group’s commercial subsidiaries and manufacturing plants under the guidance of the Audit & Compliance Manager.
• Perform test procedures, gather and analyse audit evidence, identify control weaknesses and propose recommendations.
• Prepare clear audit reports that detail findings, conclusions and action plans.
• Engage with internal stakeholders to discuss audit results and monitor the implementation of recommendations.
• Support the definition of audit scope related to Compliance Law 262/2005, update mapped processes and conduct testing.
• Participate in ad‑hoc audit activities as required.

Required profile

• Master’s degree in Economics, Business Administration, Accounting, Finance or a related field.
• At least three years of experience in auditing or a comparable role.
• Solid knowledge of accounting principles and relevant regulatory requirements.

Required skills

• Proficiency with Microsoft Office applications.
• Experience using Google Workspace.
• Good knowledge of SAP.
• Familiarity with AI‑driven audit tools.