Senior Internal Auditor

1 month ago


Lansing, United States Esselunga S.p.A. Full time

L'Area di riferimento è la funzione Internal Audit che svolge attività di analisi e valutazione dei processi. Responsabilità del ruolo La risorsa, a riporto dell'Internal Audit Manager, svolgerà attività di analisi e valutazione dei processi per identificare i miglioramenti e ottimizzare le attività alla luce degli impatti sul sistema di controllo interno e gestione dei rischi. Attività La risorsa sarà coinvolta nelle seguenti attività: - pianificazione ed esecuzione degli audit previsti nel Piano di Audit sia in autonomia sia in team; - partecipazione ai meeting con i process owner per condividere gli obiettivi e fornire una overview dei risultati emersi; - formulazione dei findings e redazione della reportistica relativa agli audit secondo gli standard internazionali; - verifica e monitoraggio dell'implementazione delle azioni correttive individuate a seguito degli audit; - costruzione di relazioni lavorative positive anche al fine di accrescere la reputazione aziendale dell'Internal Audit”. Caratteristiche candidato Requisiti • Laurea Magistrale in Economia Aziendale / Economia e Commercio (preferibilmente Master nei seguenti ambiti: Audit e Controllo Interno, Compliance o Risk Management); • Esperienza di almeno 5 anni in aziende strutturate nell'ambito di una funzione di Internal Audit o in una società di consulenza; • Buona padronanza delle metodologie di audit e degli standard della professione (COSO Report, Internal Audit Standard); • Conoscenza dei principi di data analytics; • Conoscenza del D. Lgs. 231/01; • Ottima conoscenza del pacchetto Office (in particolare Excel); • Conoscenza approfondita del pacchetto SAP; • Conoscenza tool IDEA (preferenziale); • Ottime capacità relazionali e di negoziazione; • Motivazione e capacità di lavorare in team; • Capacità di analisi e problem solving. Caratteristiche personali • Buone capacità relazionali e di negoziazione; • Autonomia nella gestione e nell'organizzazione del lavoro e affidabilità; • Precisione nello svolgimento delle attività; • Capacità di analisi e problem solving.

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Esplora le capacità tecniche e trasversali richieste oggi nel mondo del lavoro

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