Auditor/a Interno

Conduct fieldwork for internal audits across Group entities, executing tests in areas such as procurement, sales, and inventory control per the annual audit plan. Prepare working papers using established departmental methodology and draft clear audit reports detailing identified findings. Issue improvement recommendations for these findings and track their implementation with responsible area managers. Requires a degree in Business Administration, Economics, or Law, along with 3–5 years of internal audit experience in process, accounting, and operational control. Proficiency in MS Office, Power BI, and data analytics is essential, while SAP experience is desirable. B2 English level is required.