Category

Description

Responsibility

The person will support the Internal Audit team in the following activities:
Examination and mapping of the main company procedures and auditable units;
Risk assessment in order to identify potential and real business risks;
Definition of work schedules and testing activities.
Moreover, the person will perform auditing activities in coordination with Senior Auditors and the manager of the IA Department and other activities agreed each time independently.
The person will support the development of auditing, testing, reporting and follow-up methods.

Planning

Activities:
Supports the Audit Team in risk and control assessment activities in order to identify the critical areas. Sets the focus and the priorities of the auditing activities.
During The Assignment
Supports the Audit Team in specific business risk and control assessment activities in order to identify the specific risk areas concerning the audit object.
Supports the Audit Team in the development of work plans and work schedules; supports the Audit Team in the development of test and checklist to ensure a clear evaluation of the audit object.
Fulfils the tasks identified each time in accordance with the manager, within the time scheduled and with the resources provided, in order to facilitate the Audit Team in setting accurate recommendations for the management
Reporting
Supports the Audit Team in the preparation of the activities

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