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Internal Audit Specialist

3 months ago

Tulsa, United States CDP Group Full time

Seleziona la frequenza (in giorni) di ricezione di un avviso: Società: Gruppo Cassa Depositi e Prestiti CDP Real Asset SGR S.p.A. ricerca "Internal Audit Specialist". La risorsa verrà inserita nella Direzione "Revisione Interna" e si occuperà delle seguenti attività: (i) partecipazione alle attività di risk assessment e alla definizione del piano degli interventi di audit; (ii) attuazione degli interventi di audit al fine di verificare l’efficacia/efficienza dei processi aziendali, della loro conformità alle disposizioni normative interne ed esterne, attraverso gli strumenti e le metodologie adottati dalla struttura; (iii) gestione dei follow up delle azioni correttive; (iv) supporto nelle attività di predisposizione della reportistica, periodica e ad-hoc, verso gli organi societari e verso la Capogruppo. Requisiti La risorsa ideale possiede una laurea in discipline economiche ed ha maturato un’esperienza di almeno tre anni in ruoli analoghi o in altra funzione di controllo presso intermediari finanziari, società di consulenza o di revisione contabilein ambito governance, risk management e sistema dei controlli, preferibilmente con focus SGR e/o fondi mobiliari/immobiliari.Costituirà elemento preferenziale l’aver seguito corsi di specializzazione in ambito sistema dei controlli interni, responsabilità amministrativa degli enti ex D.lgs. 231/01, strumenti e tecniche per la professione di Internal Auditor. Completano il profilo spiccate capacità analitiche, precisione, capacità comunicative e relazionali. CDP promuove la diversità in tutte le sue forme e si impegna a creare un ambiente di lavoro inclusivo per tutte le nostre persone. Le candidature ricevute saranno considerate in base al merito individuale e all’aderenza alla posizione ricercata, indipendentemente da nazionalità, origine etnica, genere, orientamento sessuale, stato civile, disabilità, responsabilità genitoriali, età, religione o convinzioni personali. Il presente annuncio è rivolto ad entrambi i sessi, ai sensi delle leggi 903/77 e 125/91, a persone di tutte le età e tutte le nazionalità, ai sensi dei decreti legislativi 215/03 e 216/03 e a persone appartenenti alle categorie protette (L. 68/99). #J-18808-Ljbffr