Internal Auditor

• →Conduct audits using Group regulations and in adherence with the IIA Professional Standards.
• →Contribute to audit activities including planning, fieldwork, findings identification, recommendations proposal, area of risks identification, report writing and work papers management, granting the correct interaction with the auditees.
• →Support periodical follow up activities on the agreed actions plans.
• →Support the “preventive audit activities” analysing and evaluating the Internal Control System of the Company providing suggestions for its improvement.
• →Participate in risk assessment activities supporting the definition of the Audit Plan.
• →Build effective working relationships with stakeholders across the organisation.
• →Support the development of internal audit methodologies, including the use of data analytics and emerging technologies.

• Master’s degree in Finance/Accounting, Business Administration or in Technical/Engineering area.
• Professional certifications (or willingness to pursue them) such as Certified Internal Auditor are considered a plus.
• Experience in External or Internal audit fields.
• Understanding of audit fundamentals.
• Proficiency in internal audit methodology and IIA standards.
• Understanding of the main core business processes (e.g. logistics, procurement, accounting, legal, compliance, program management), with willingness to deepen knowledge.
• Experience in using data analytics tools (e.g. Power BI, ACL, SQL or similar).
• Knowledge of UK regulatory standards.

This role is subject to pre-employment screening in line with the UK Government’s Baseline Personnel Security Standard (BPSS). An additional range of Personnel Security Controls referred to as National Security Vetting (NSV) may apply, this could include meeting the eligibility requirements for The Security Check (SC) or Developed Vetting (DV). For more information and guidance please visit: https://careers.uk.leonardo.com/gb/en/security-and-vetting