Senior consultant - Internal Audit settore industriale
Protiviti
Overview
In questa posizione, entrando nel team di Milano, verrai coinvolto in progetti di trasformazione dei modelli di governance, controllo interno e gestione dei rischi. Svilupperai attività nei domini Governance, Compliance, Controllo Interno, Risk Management e Internal Audit, contribuendo a rafforzare l'efficacia di funzioni e processi. L'incarico si inserisce in un contesto di sviluppo di soluzioni per la relazione tra funzione di governance e il business. È un'opportunità per crescere in un ambiente orientato all'impatto sui processi di gestione del rischio e di audit.
Responsabilità
- gestione di progetti nelle aree Governance, Compliance e Controllo Interno
- supporto in Risk Management
- intervento su Internal Audit per migliorare i processi di controllo
- collaborazione con il business per implementare modelli di governo e controllo
Requisiti fondamentali
- esperienza come Senior Consultant con background in Revisione/Audit
- propensione al lavoro su progetti di Governance, Compliance e Controllo Interno
- preferibile provenienza dall'ambito Revisione/ Audit
- disponibilità a lavorare in sede di Milano a tempo pieno
- Governance
- Compliance
- Controllo Interno
- Risk Management
- Internal Audit
Offerta di lavoro pubblicata 1 giorno fa
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