L.262 Coordination and Follow-Up Manager
1 mese fa
Webuild è uno dei maggiori global player nella realizzazione di grandi infrastrutture complesse per la mobilità sostenibile (ferrovie, metro, ponti, strade, porti), l'energia idroelettrica (dighe a scopo energetico, impianti idroelettrici), l'acqua (impianti di depurazione, dissalatori, gestione acque reflue, dighe a scopo potabile e irriguo), edifici green (edifici civili e industriali, aeroporti, stadi e ospedali).
Espressione di 117 anni di esperienza ingegneristica applicata in cinque continenti, grazie al talento di persone di oltre 100 nazionalità, Webuild è leader sul mercato italiano e compete a livello globale con i principali player di settore supportando i propri clienti nel raggiungimento degli obiettivi di sviluppo sostenibile - SDG.
We are hiring an Internal Audit Manager to be included in the Group's Internal Audit Department, in our Milan office.
Responsibilities:
The resource will be involved in activities related to the assurance and advisory function, as part of the Audit projects aimed at verifying the adequacy of the Group's Internal Control.
In particular, the resource while working with other members of the Audit Team, and with the other corporate functions, will be able to carry out the following main activities:
- planning and carrying out, above all financial, Audit projects included within the annual plan, and the ad hoc projects required, which are to be carried in the HQ Departments, and within the Group's Project sites and companies, even through the coordination of work groups;
- formalizing the analyses carried out during audits, while also preparing the related reports, so as to highlight the main facts and the relevant suggestions;
- assessing, during the follow-up phase, that the corrective measures set in the Audit Report and agreed upon with the owners of the audit processes, are implemented;
- supporting and assisting our corporate departments and our Top Management for specific projects aimed at improving our Corporate Governance and Internal Control
Requirements:
- MSc degree in Economics or Management Engineering;
- +8 years of previous experience gained in a statutory auditing and advisory firm and/or in multinational-listed-industrial companies active in the business by project;
- knowledge of Internal Auditor professional standards and of Internal Control and Risk Management System Principles;
- solid knowledge of SAP and of the main Microsoft IT packages;
- knowledge of accounting-administrative processes and issues related to Law 262/05;
- fluent English; proficiency in another foreign language is a plus;
- certifications envisaged for the Internal Audit profession (i.e. CIA, CCSA and CISA qualifications) are a plus.
The following skills complete the profile:
- prone to team and independent work, while capable of solving problems and working according to the assigned deadlines;
- excellent analytical skills and synthesis of accounting-administrative processes also in view of Law 262/05;
- excellent interpersonal skills and interaction with the various interlocutors;
- proactive with a professional interest for our corporate reality and its processes;
- willingness to travel (in Italy and abroad).
La ricerca è rivolta ai candidati dell'uno e dell'altro sesso (L.903/77 e D.Lgs.198/06). Webuild è una società che offre pari opportunità ai candidati e le decisioni in sede di assunzione vengono prese senza discriminazioni di sesso, lingua, razza, religione, opinioni, orientamento sessuale, provenienza, stato civile, età, disabilità.
-
L.262 Coordination and Follow-Up Manager
4 settimane fa
Milano, Lombardia, Italia Webuild S.p.A. A tempo pienoWebuild è uno dei maggiori global player nella realizzazione di grandi infrastrutture complesse per la mobilità sostenibile (ferrovie, metro, ponti, strade, porti), l'energia idroelettrica (dighe a scopo energetico, impianti idroelettrici), l'acqua (impianti di depurazione, dissalatori, gestione acque reflue, dighe a scopo potabile e irriguo), edifici...
-
Coordination Secretary
4 settimane fa
Milano, Lombardia, Italia EMERGENCY ONG Onlus A tempo pienoSEDEMilanoLINGUE RICHIESTEItaliano e ingleseTIPOLOGIA DI CONTRATTOContratto a tempo determinato (1 anno), full time 38 a settimana. RAL 20.500€, possibilità di lavorare da remoto 2 giorni a settimanaREQUISITI FONDAMENTALIPregressa esperienza maturata nel ruolo di segretaria e/o di assistente e ottima conoscenza della lingua ingleseA diretto riporto del...
-
Office Manager
3 settimane fa
Milano, Lombardia, Italia Savills IM A tempo pienoAbout the Company Savills Investment Management is an international real estate investment management firm. Our purpose is to build prosperity by investing in resilient real assets. Our vision is to be a trusted investment manager, respected for our expertise in restorative Real Estate investment enabling people, communities and ecosystems to thrive. The...
-
Space Materials and Processes Specialist
1 mese fa
Milano, Lombardia, Italia Albelissa Technical Recruiting A tempo pienoOn behalf of a space company, we are looking for a Space Materials and Processes Specialist.You will play a significant role in the design, development, manufacturing, and assembly of space equipment/assemblies.Your expertise in materials science, manufacturing processes and space technology will be essential for ensuring the reliability, performance, and...
-
Inernship Rules and Process Compliance
7 giorni fa
Milano, Lombardia, Italia Pirelli A tempo pienoInernship Rules and Process Compliance Key Accountabilities The Compliance Intern (Processes and Rules) will support the tutor in the following activities: Drafting, implementing, and monitoring Policies, Procedures and best practices; Monitoring of the Internal Control System on Financial Reporting (ref. Italian Law 262/05) and Sustainability Reporting...
-
Internship - Institutional Affairs
1 mese fa
Milano, Lombardia, Italia Pirelli A tempo pienoInternship - Institutional AffairsThe candidate will be joining Pirelli's Institutional and Regulatory Affairs Department and she/he will have the opportunity to learn more about Pirelli's international presence and activities supporting the team in drafting strategic materials and analysis. She/he will be supporting in the following activities:- Drafting of...
-
Solar and Wind Development Project Manager
4 settimane fa
Milano, Lombardia, Italia MET Group A tempo pienoCompany DescriptionAbout Keppel MET RenewablesKEPPEL MET Renewables ("KMR") is a joint venture between Keppel Infrastructure and MET Group that invests, develops, operates, and manages high-performance utility-scale renewable energy assets across Western- and Southern Europe, the Nordics, and the United Kingdom.Job DescriptionPrimary Objective KMR is...
-
Energy Improvement Manager
1 mese fa
Milano, Lombardia, Italia Page Executive A tempo pienoAbout Our Client Agri-food scale-up - Strong international industrial and commercial expansion Job Description Considering the expansion of the business and production facilities at the international level, the company leadership has decided to hire a new manager responsible for energy supply management and the implementation of projects aimed at reducing...
-
Manager
1 mese fa
Milano, Lombardia, Italia Amplifon Foundation A tempo pienoWho we areAmplifon Foundation is a foundation with big ambitions and made of few people. Therefore we are looking for passionate and enthusiastic people who have the true ambition to change the world, contribute to the shaping and the growth of the foundation, and to maximize its positive impact worldwide. A daily smile is essential.Amplifon Foundation is...
-
Security Governance and Compliance Manager
7 giorni fa
Milano, Lombardia, Italia Prada Group A tempo pienoFounded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. Our Iconic Brands include PRADA, Miu Miu, Church's, Car Shoe and Pasticceria Marchesi and we are currently operating in more than 45 Countries, embracing employees of more than 100 nationalities.Joining our Company means working in a creative and...
-
Manager-unscripted Original Production
4 settimane fa
Milano, Lombardia, Italia General Entertainment Content A tempo pienoThe Unscripted Manager works in the Original Productions department. The main role purpose is to look for new unscripted projects, to develop them with the internal team and with the external producers: to look for new trends and ideas in the unscripted market both national and international.The aim is to build a strong pipeline for the General Entertainment...
-
Subsea Valve Specialist
2 settimane fa
Milano, Lombardia, Italia Orion Group A tempo pienoWe have a current opportunity for a Subsea Valve Specialist on a contract basis. The position will be based in Italy. For further information about this position please apply.QUALIFICATIONS & EXPERIENCE REQUIREDQualification: Knowledge of Valve SuppliersProfessional Experience: At least 10 yearsExperience within project: At least 5 yearsSERVICE DIMENSIONSThe...
-
Supply Chain Specialist
4 settimane fa
Milano, Lombardia, Italia Alstom A tempo pienoReq ID:440100 We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more...
-
Account Manager
4 settimane fa
Milano, Lombardia, Italia Adevinta A tempo pienoWe are looking for a creative, detail-oriented, analytical, and highly-motivated Account Manager to contribute to InfoJobs' business growth. Together with , InfoJobs is part of Adevinta, a multinational company operating in 16 countries. InfoJobs is among the most widely used platforms for job search in the Italian market. The company has enhanced the user...
-
Program Manager
5 giorni fa
Milano, Lombardia, Italia inter-studioviaggi A tempo pienoWe are looking for UK citizens living in Italy who would like to work in the UK during the summer. This is due to the fact that a large number of our summer school students and clients are Italian, and understanding of the culture is of the utmost importance. Please note that as well as the requirements listed below, you must have the right to work in the...
-
Life & Health Business Analyst and Operations Professional
2 settimane fa
Milano, Lombardia, Italia Generali Italia A tempo pienoWithin the Group Life & Health Insurance Function we are looking for a talented and proactive resource to join the team.Our mission is to oversee the operations of Group Chief Life & Health Officer function and its specific medical underwriting activities, as well as enhance the function's effectiveness ensuring efficient processes and bringing a coherent...
-
Sr Marketing Manager Implants
1 mese fa
Milano, Lombardia, Italia Straumann A tempo pienoRole Summary:The Sr Marketing Manager Implants is responsible for building implants brands growth within the multi-brand strategy of the company, proposing, developing, implementing and evaluating the marketing activities in an effective and efficient way to deliver sales and marketing objectives.Sr Marketing Manager Implants focus will be to build strong...
-
Supply Chain Specialist
7 giorni fa
Milano, Lombardia, Italia Alstom A tempo pienoReq ID:438986 We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more...
-
Supply Chain Specialist
3 settimane fa
Milano, Lombardia, Italia Alstom A tempo pienoReq ID:443578 We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more...
-
Au Pair and Nanny job in Milano, Lombardy
3 settimane fa
Milano, Lombardia, Italia AuPair A tempo pienoHI,we are a family made up of 4 members: mum, dad and 2 children aged 3 and 1.We live in Milan in a central area of the city served by public transport and from which you can reach the center on foot.We are looking for someone to join our family. Job Description Having to go back to work I am looking for someone who can help me with the management of the...