Junior Internal Auditor

La posizione è aperta all’interno del team di Leonardo.**Job Description:**Leonardo is an international industrial group, among the world's leading players in Aerospace, Defense, and Security, creating multi-domain technological capabilities in Helicopters, Aircraft, Aerostructures, Electronics, Cyber Security, and Space. With over 60,000 employees worldwide, the company has a strong industrial presence in Italy, the United Kingdom, Poland, the United States, and operates in 150 countries also through subsidiaries, joint ventures, and participations. A protagonist in major global strategic programs, it is a technological and industrial partner for Governments, Defense Administrations, Institutions, and businesses.Within the **"Internal Audit Spazio"** area of the *Group Internal Audit* Unit, we are looking for a **Junior Auditor** for the **Rome - Via Tiburtina** office.The resource will be responsible for the following **activities:*** Carry out audit activities aimed at evaluating the adequacy and functionality (effectiveness and efficiency) of processes, organizational structures, and the internal control system;
* Manage, independently or in a team, the planning of activities, the execution of tests, the preparation of the audit report, and subsequent monitoring activities of action plans;
* Collaborate in the evaluation and analysis of the Company's regulatory system, providing insights for its efficiency;
* Support risk assessment activities preparatory to defining the three-year Audit Plan* **Education**Degree in Engineering, in economic-scientific or legal subjects* **Seniority**Junior with 2/3 years of experience* **Technical knowledge and skills*** Knowledge of the main corporate processes (e.G., production, logistics, engineering, purchasing, program management, etc.) and related control systems;
* Process analysis andre-engineering;
* Knowledge of relevant regulations (e.G., Legislative Decree 231/01, UNI EN 9100, Legislative Decree 81/08, Law 185/90, ITAR, EAR, etc.);
* Audit methodologies and reference standards (IIA);
* Risk assessment & analysis;
* Knowledge of accounting principles.* **Behavioral competencies*** Confidentiality and integrity;
* Proactivity and curiosity;
* Communication skills;
* Data analysis skills, analytical thinking, and synthesis;
* Relational skills;
* Flexibility;
* Problem-solving;
* Teamwork.* **Language skills**Excellent knowledge of English.Good knowledge of a second language: French, Spanish, or German.* **Computer skills**MS Office Suite, SAP.* **Other (e.G., Availability for Travel/Specific Certifications required…):*** CIA certification (optional);
* Availability for national and international travel.We look forward to your application: send us your CV within three weeks of the job advertisement's opening.How does the selection process work?Following the collection of applications, CVs most in line with the required qualifications are evaluated and identified.Selected candidates will have an introductory interview with the Human Resources team, focusing on motivation and aptitude, followed by a technical in-depth interview with the Business.At the end of the process, feedback is provided to the person, both in case of a positive and negative outcome.Involvement, enhancement of skills, care for people's well-being and safety are the cornerstones of our corporate culture.We are committed every day to fostering an inclusive and stimulating work environment, actively promoting the principles of inclusion, equity, and valorization of diversity.What do we offer?* Fixed remuneration commensurate with the experience and level of the selected person, accompanied by bonuses linked to business results;
* Opportunities for continuous training and updating of professional skills and soft skills;
* Work-Life Balance: we promote the right balance between private and professional life starting from hybrid and flexible work formulas;
* Well-being: we prioritize the economic, physical, social, and psychological well-being of our people, offering multiple solutions tailored to their needs.Our national collective labor agreement of reference is the CCNL for Private Metalworking Industry and Plant Installation.Working with us, you will constantly face the challenges of high technology, grow your skills, and build a professional path of excellence**Seniority:**Junior**Primary Location:**IT - Roma - Via Tiburtina, 965**Contract Type:**Permanent**Hybrid Working:**Hybrid