Manager Internal Audit - Italy, Eastern Countries and Methodologies
Webuild
Overview
In questa posizione lavori all'interno della Direzione Internal Audit per supportare assurance e advisory sui progetti di audit, verificando l'efficacia del Sistema di Controllo Interno e della Gestione dei Rischi. Collabora con funzioni diverse e coordina un team per pianificare e condurre incarichi di audit, analizzare processi chiave e formalizzare i rilievi. Intervieni sul miglioramento di governance e processi, con attenzione a standard internazionali e digitalizzazione. Unisci impatto operativo e solidità dei controlli in un contesto globale e orientato all'innovazione.
Retribuzione / Benefits
- Buoni pasto
- servizio di telemedicina
- polizza sanitaria
- assicurazione infortuni
- previdenza complementare
- modalità di lavoro ibrida
Responsabilità
- Supporto al Piano di Audit annuale
- Pianificazione ed esecuzione degli incarichi di Audit e richieste ad hoc
- Coordinamento del team di audit
- Test e analisi su processi operativi (contratti, progettazione, pianificazione, budget, cost control, approvvigionamenti)
- Formalizzazione delle analisi e redazione di report con rilievi e raccomandazioni
- Follow-up sull'implementazione delle azioni correttive
- Supporto a Direzioni e Top Management per migliorare governance e controllo interno
- Allineamento alle metodologie di audit con Global Internal Audit Standards
- Coordinamento di risorse Direzione
Requisiti fondamentali
- Laurea Magistrale (Ingegneria)
- 5-10 anni di esperienza Internal Audit in contesti di consulenza o multinazionali
- Conoscenza degli standard professionali di Internal Auditor e principi di controllo interno e gestione dei rischi
- Conoscenza SAP e principali pacchetti informatici
- Conoscenza di data analytics, data mining e process mining
- Ottima conoscenza dell'inglese; seconda lingua preferenziale
- CIA – Certified Internal Audit preferenziale
- Esperienza di gestione di un team per incarichi di audit
- Capacità di lavorare in team e gestire priorità/ scadenze
- Attitudine analitica, di sintesi e orientamento al rischio e ai processi
- Ottime capacità relazionali e negoziali con diversi livelli organizzativi
- Approccio proattivo e interesse per il business e il miglioramento dei processi
- Disponibilità a trasferte nazionali e internazionali
- lavoro in team
- orientamento al rischio
- capacità analitiche
- SAP
- data analytics
- data mining
Offerta di lavoro pubblicata 1 giorno fa
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