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Stage Group Internal Audit Department

06 marzo 2025
Tecnica Group
Giavera del Montello

Sport is emotion in action.Tecnica Group produces the best products to enjoy the best performance in winter & outdoor sports.Authentic premium brands in all the product categories with a clear brand separation for content and identity in all customer touch points.We are a team of 3150+ employees working in 10 countries across Europe, North America, and Asia. Our passion, commitment and knowledge drive us.Brands: Blizzard, Lowa, Moon Boot®, Nordica, Rollerblade® and Tecnica.Tecnica Group is a company that promotes equal opportunities and values the diversity of its team. We welcome and evaluate all applications for open positions based on skills and suitability for the role, regardless of gender, ethnicity, nationality, cultural background, affectional and sexual orientation, marital status, disability, family responsibilities, age, religion, or personal beliefs.We are looking for a motivated intern to join our Group Internal Audit area and take part in a structured learning experience.The selected candidate will be involved in the following activities:Support audits and assessments, to be carried out in the HQ Departments and in the Group’s subsidiaries.Assist in follow-up audits, assessing the implementation of the corrective measures set in the audit reports and agreed upon with the owners of the audited processes.Help to conduct a risk assessment to identify audit prioritiesAssist in ad-hoc related projects where necessaryAssist in ISO certification pathwaysSupport the colleagues in the continuous mapping and monitoring process in order to ensure that the implementation of the action plans included in the audit reports meet the deadlines.Support the colleagues in the execution of other activities that are relevant for the function .Be updated on the latest professional evolution and best practices, tools and testing methodologies, contributing to the departmental projects.The ideal profile includes the following characteristics:Understanding audit methodologies and operational processes in accordance with inte...

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