Auditor

• Plan and perform risk-based audits of all departments and entities, including finance and accounting, procurement and vendor management, expenses and corporate cards, payroll and HR, treasury and payments, operations, property and asset management, IT access and data security
• Test the design and operating effectiveness of controls, including compliance with the Delegation of Authority and internal policies
• Analyse full populations of transactions to detect anomalies, duplicates, conflicts of interest and fraud red flags
• Write clear audit reports in English covering findings, root causes, risk ratings, and practical recommendations; agree action plans with process owners
• Report audit results and the status of agreed actions directly to the UBO, together with the Head of Internal Audit
• Perform ad-hoc reviews and investigations requested by the UBO
• Contribute to the annual risk assessment and audit plan approved by the UBO; advise on control improvements
• Lead audits end-to-end, coordinate external advisors, review colleagues' work, and present results to the UBO

Explore Internal Auditor at Elesta SpA. Review requirements and application details.