L

Leonardo

Aerospace, defense tech design and manufacturing

Junior Internal Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeRome, Metropolitan City of Rome Capital, Italy

About the Job

Requirements

  • A degree in engineering or economic-scientific subjects is required.
  • Junior-level experience of 2–3 years in structured, medium- or large-sized companies is required.
  • Knowledge of internal control and risk-management systems and their main references is required.
  • Knowledge of applicable national regulations, including Legislative Decree 231/01, Legislative Decree 81/08, and Law 262/05, is required.
  • Ability to perform complex analysis using spreadsheets is required.
  • Confidentiality, integrity, and ethical judgment are required.
  • Organizational skills, proactivity, and curiosity are required.
  • Written and oral communication skills and active listening are required.
  • Interpersonal skills and professionalism, including the ability to build collaborative and credible relationships, are required.
  • Data-analysis skills, analytical thinking, problem-solving, and the ability to synthesize information are required.
  • Flexibility, adaptability, results orientation, and commitment to continuous improvement are required.
  • Ability to collaborate with multifunctional teams is required.
  • Good knowledge of English is required.
  • Knowledge of Microsoft Office, SAP, and advanced spreadsheet use is required.
  • Availability for business travel is required.

Responsibilities

  • Conduct operational and compliance audits to assess the adequacy and functionality, including effectiveness and efficiency, of processes, organizational structures, and the internal control system.
  • Manage audit planning, testing, audit-report preparation, and subsequent monitoring of action plans, working in a team and progressively more independently.
  • Contribute to evaluating and analyzing the company's regulatory system and provide suggestions for improving its efficiency.
  • Support risk assessment activities that inform the definition of the three-year audit plan.

Desired Qualifications

  • Knowledge of ISO 37001 anti-bribery management systems is optional.
  • Knowledge of the transport and logistics sector is optional.
  • CIA certification or other certifications are optional.
  • Knowledge of principal ISO standards is desirable.

About the Company

Leonardo

Aerospace, defense tech design and manufacturing

Leonardo operates in aerospace, defense, and security, designing and manufacturing advanced technologies for militaries, intelligence agencies, and defense contractors. Its products combine hardware, software, and services and are delivered through subsidiaries in the US (DRS, Electronics US, Critical Infrastructure, Aircraft and Aerostructures US). It differentiates itself with a broad, diversified portfolio and end-to-end support from development to sustainment, plus training and customer service. Its goal is to provide reliable, state-of-the-art capabilities to defense, intelligence, and civil infrastructure customers while maintaining strong support and training.

Company size
10,001+
Company stage
IPO
Headquarters
Rome, Italy
Founded
2022

Recently Posted Jobs

Explore more opportunities at Leonardo

See more jobs