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Internal Auditor
3 mesi fa
Internal Audit & Compliance Specialist
In particolare avrà le seguenti responsabilità:
- Analisi Processi;
- Audit Interni;
- Verifiche di Compliance - Adempimenti verso Autorità (Remind e controllo adempimento eseguito);
- Attività a supporto del Manager;
- Attività a supporto Bilancio di Sostenibilità;
- Supporto per qualifica verso controparti - Mappatura portali PA - Associazioni;
- Collabora affinché sia assicurata la corretta applicazione delle procedure aziendali;
- Opera osservando l'applicazione del D.Lgs. 231/2001, del GDPR (UE 2016/679) e dei regolamenti aziendali in merito predisposti;
- Si attiene ai processi definiti ed implementati per lo svolgimento delle proprie attività;
- Laurea magistrale in Ingegneria Gestionale, Management, Amministrazione Finanza e Controllo o titoli equivalenti;
- Ottima conoscenza del pacchetto Office
- Interesse per progetti di controllo interno, compliance e sostenibilità;
- Buona padronanza della lingua inglese;
- Completano il profilo: approccio analitico, orientamento alla pianificazione e organizzazione, ottime doti comunicative e relazionali
Sede di lavoro: Genova
Tipologia Inserimento: da valutare in base all'esperienza
Data inizio prevista: 06/03/2023
Categoria Professionale: Finanza / Contabilità
Città: Genova (Genova)
Conoscenze linguistiche:
- Inglese - Livello Buono
Disponibilità oraria:
- Full Time
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Adecco Italia S.p.A. (Aut. Min. Prot. N.1100-SG del
