Junior Global Internal Auditor - Stage

Date:  Oct 4, 2024
Department:  Global Internal Audit & Enterprise Risk Managemen
Job Type:  Intern
Team:  Accounting/Finance & Control
Contract Type:  Temporary
Location: 

Parma, IT

About us

Based in Parma, Italy, Chiesi is an international research-focused pharmaceutical and healthcare group with over 85 years’ experience, operating in 31 countries with more than 7,000 employees (Chiesi Group). To achieve its mission of improving people’s quality of life by acting responsibly towards society and the environment, the Group researches, develops and markets innovative drugs in its main therapeutic areas: Discover more here

We are proud to to have been awarded with B Corp Certification, a recognition of high social and environmental standards. We are a reliable company that adopts and promotes a transparent and ethical behavior at all levels.

We believe that the success of Chiesi is built and shaped by our people and our strong set of shared Values and Behaviors. Our people make a critical difference to our success, which is why it is vital that we attract and retain the right talent who will continue to enrich our culture by living and breathing our values and behaviors.

We are committed to embrace diversity, inclusion and equal opportunities. In fact, we are a global family made up of different cultures, different genders, generations, ethnicities, abilities, sexual identities and many other enriching diversities. 

 

Chiesi Corporate Functions

These are the functions supporting the business at a Corporate Level:

  • Global HR
  • Global Finance, Procurement & IT
  • Group Legal & Corporate Affairs
  • Global Communication & External Relations
  • Transformation
  • Global Strategy, SV&S and Business Development

 

Who we are looking for

Purpose

In this role you will be part of a team that plays an important role providing the Chiesi Governance Bodies and senior management with assurance regarding the adequacy, both in design and in actual operation, of the Internal Control and Risk Management System, either as a whole or in its individual parts.
To this end, you will have the opportunity to learn about and deepen your understanding of various processes within Group Chiesi's business and the associated risks, interact with different stakeholders within the organization both in Parma and abroad, and participate in the development of an audit plan.

Main Activities

- Support the lead auditor in the preparatory phase of the compliance/operational audits, for example in defining the audit scope and the risk control matrix
–    Support the lead auditor during the test of design phase of the audits (e.g., interviews with the auditees, issue log implementation) 
–    Support the test of execution phase of the audits (e.g., tests performing, issue log implementation) 
–    Support the elaboration of the final rating and reporting

Education

Master’s degree in Economics, Business Administration or Management Engineering.

Languages

Fluent written and spoken English. 

Technical Skills

Use of Microsoft Office applications (advanced use of Excel and Power Point in particular)

Soft Skills

  • Analytical skills
  • Attention to details
  • Goal orientation
  • Planning and organizational skills
  • Proactiveness
  • Team working

Contract and Benefits

6 months internship
Monthly Reimbursement of 1000 Euros
Meal vouchers for each day of remote activities
Free access to internal canteen for lunch
Free shuttle reserved to Chiesi employees from raliway station to Chiesi HQ and/or free pass to the urban publlic service

What we offer

You would join a dynamic, fast-growing, challenging and friendly environment.
In Chiesi we firmly believe that our people are our most valuable asset, that is why we invest in continuous training, learning and development. Therefore, we strive to continuously promote and satisfy development needs, paying particular attention to the quality of our working environment and to collective well-being. 
We want our people to come to work happy every day, and we know how important it is to find the right work-life balance in order to be able to give our best. That is why we offer flexible working approach, remote working, support in the relocation process, tax assistance service for foreign colleagues and many other people-care services.

Discover all our opportunities