Internal Audit Advisor

Mission

In this role, you will support the management and the deployment of internal audit (IA) within RINA group societies.

Key Accountabilities

• Contribute in preparing, delivering, reporting and following up internal audit according to IIA standards using custom RINA corporate tool.
• Support the preparation of internal audit engagement programs for any planned and extraordinary audit according to the plan approved by the Corporate Board.
• Review auditee documentation (e.g., organizational documents, procedures, instructions, financial reports, contracts, files, and records), and other evidence supporting audit activities. 
• Perform audit activities with accountability as Auditor or Specialist, depending on the case, working in collaboration with the Global IA Director and the Global IA Manager. The activity may include management interviews, document gathering and analyses, evaluation of sampled specimens etc.
• Partecipate in Internal Audit briefings, Opening Meetings and Closing Meetings.
• Identify and define audit results (findings, in terms of strengths and opportunities for improvement).
• Draft audit reports, including detailed finding cards.
• Follow up on audit results (management of findings).
• Maintain up-to-date skills, qualifications, and certifications.
• Ensure that internal records and data related to the Internal Audit process are accurately maintained and regularly updated.

Education

Qualifications

• 3+ years of experience in internal auditing or a similar role, preferably in a corporate or professional services environment.
• Solid understanding of internal control frameworks (e.g., COSO, ISO 9001) and risk management principles.
• Familiarity with audit standards (e.g., IIA standards) and proficiency in auditing techniques and procedures.
• Ability to assess business processes, identify risks, and evaluate control environments.
• Knowledge of financial and operational auditing and ability to analyze financial statements and reports.
• Proficiency with audit software tools (e.g., ACL, IDEA) and Microsoft Office Suite (Excel, Word, PowerPoint).
• Detail-oriented with excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills for performing audits and working with various stakeholders.
• Professional certification such as CIA (Certified Internal Auditor), or progress toward certification, is considered a plus.
• Team player with the ability to work independently and manage multiple tasks efficiently.
• Professional proficiency in Italian and English.
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Competencies