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Senior Internal Auditor
1 month ago
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.
Prepara un curriculum che comunichi al meglio le tue competenze e motivazioni
Preparati per il grande colloquio
Bisogna sapere come presentarsi per fare un’ottima impressione
Migliora la tua presenza online
Scopri come veicolare al meglio la tua immagine sui social network
Lavora sulla tua crescita
Esplora le capacità tecniche e trasversali richieste oggi nel mondo del lavoro
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