Internal Audit Analyst
2 settimane fa
We build is the new name of the Salini Impregilo Group, the global construction player specialized in building large works and complex infrastructure for the sustainable mobility, hydroelectric energy, water, green buildings and the tunnelling sectors.
Webuild is the expression of 117 years of applied engineering experience in 50 countries, in five continents, thanks to the talent of 85,000 people from over 100 nationalities. With a total backlog reaching €61 billion*, Webuild is a group guided by the passion for building and the pursuit of excellence, which renewed its commitment to building a sustainable future by applying its know-how to build innovative and valuable works.
*Consolidated Financial Results at June 30, 2023
For our Milan Headquarters, we are looking for an Internal Audit Analyst.
Responsibilities:
The selected candidate, joining the Group's Internal Audit Department, will be involved in assurance and advisory activities within audit projects aimed at assessing the adequacy of the Group’s Internal Control and Risk Management System.
In particular, the candidate, working closely with various business functions and alongside other members of the Audit Team and the responsible Manager, will have the opportunity to participate in the following main activities:
- Supporting the team in the execution of audit projects included in the annual plan and in ad hoc projects requested to be carried out at the Headquarters, Contracts, and Group Companies;
- Supporting the verification of the operational effectiveness of key controls in administrative and accounting processes in compliance with the requirements of Law 262/05 (Financial Reporting) and assisting in the verification of key controls on sustainability reporting (Non-Financial Reporting);
- Formalizing the analyses conducted during audits, preparing the related reports to highlight findings and recommendations;
- Assisting in the review and analysis of follow-up results regarding corrective actions agreed with the process owners subject to audit;
- Interacting with the external audit firm and the board of statutory auditors in audit activities related to accounting matters.
Requirements:
- Master’s degree in economics, with a focus on administrative/accounting fields;
- A maximum of 1-2 years of experience in the Audit function within auditing/consulting firms or in a similar role in listed industrial companies; experience in a Big Four firm is considered a plus;
- Knowledge of issues related to Law 262/05;
- Knowledge of IAS/IFRS accounting principles; familiarity with SAP and Microsoft Office packages;
- Excellent command of the English language; knowledge of an additional foreign language will be considered an asset.
Other Skills:
- Teamwork skills, problem-solving attitude, and ability to meet assigned deadlines;
- Strong analytical and summarization skills;
- Excellent communication and interpersonal skills, with the ability to interact with diverse stakeholders;
- Proactivity and professional interest in the corporate environment and the processes that define it;
- Availability to travel (domestic/international).
Webuildis an Equal Opportunity Employer. All applications for vacant positions will be considered without regard to race, color, religion, national or ethnic origin, sexual orientation, gender, marital status, age, disability or beliefs.
#J-18808-Ljbffr-
Internal Auditor
6 mesi fa
Milan, Italia Internal Auditing A tempo pienoBanca Ifis Spa è una challenger bank a sostegno dell’economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l’obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato nello specialty...
-
Specialista Audit IT
6 mesi fa
Milan, Italia Internal Auditing A tempo pienoBanca Ifis Spa è una challenger bank a sostegno dell’economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l’obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato nello specialty...
-
Internal Audit Coordinator
2 mesi fa
Milan, Italia Pirelli A tempo pienoDISCOVER PIRELLI We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to sustainability. Innovation...
-
Internal Audit Specialist
6 mesi fa
Milan, Italia Dedalus A tempo pienoDo you want a job with a purpose? And do you want to make healthcare safer, better and more reliable? Join our Team! Per l’area Global Corporate del Gruppo che opera su complessi progetti internazionali, siamo alla ricerca di una figura expert per supportare il team di Internal Audit con particolare focus sulla pianificazione ed esecuzione di...
-
Internal Audit Expert
6 mesi fa
Milan, Italia illimity A tempo pienoJob Description SummaryA key role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou will become part of the Internal Audit Department, responsible for carrying out third level controls for the illimity Group. In particular, you will contribute to the...
-
Group Internal Audit Manager
6 mesi fa
Milan, Italia Dedalus A tempo pienoDo you want a job with a purpose? And do you want to make healthcare safer, better and more reliable? Join our Team! La risorsa assumerà il ruolo di Group Internal Audit Manager a diretto riporto del Group Chief Risk & Compliance Officer e si occuperà principalmente di: Definire ed indirizzare, in coordinamento con il Chief Risk &...
-
Internal Audit
2 settimane fa
Milan, Italia ION Group A tempo pienoWe are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan office.Your responsibilitiesLeads the Internal Audit...
-
Internal Audit Senior Specialist
6 mesi fa
Milan, Italia Davide Campari Milano N.V. A tempo pienoWant to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista At this point, you may not know exactly what it takes to be a Camparista , but you have the makings to be one of us. We’re the independent minded and passionate achievers in the spirits industry, innovating the iconic. Be Part of Our Signature Mix The IA Senior Specialist...
-
Milan, Italia Prysmian Group A tempo pienoReporting to the Chief Internal Audit Officer, we are seeking a highly skilled Data Analytics Senior Audit Manager who will play a pivotal role in driving a strategic shift and transformation for the Internal Audit organization. The successful candidate will spreadhead the implementation of data analytics, data mining, artificial intelligence-based...
-
Milan, Italia Webuild A tempo pienoWebuild is the new name of the Salini Impregilo Group, the global construction player specialized in building large works and complex infrastructure for the sustainable mobility, hydroelectric energy, water, green buildings and the tunnelling sectors. Webuild is the expression of 117 years of applied engineering experience in 50 countries, in five...
-
Internal Auditor
4 giorni fa
Milan, Italia Banca Sistema A tempo pienoAll'interno della Direzione Internal Audit della Banca,la figura ricercata si occuperà di:· predisporre il programma delle verifiche da svolgere nell'ambito degli incarichi di audit;· analizzare i processi di governance, di business e di supporto, e il relativo sistema dei controlli interni;· eseguire le...
-
Internal Asset Management Auditor
1 giorno fa
Milan, Italia Generali Italia A tempo pienoJob DescriptionThe Internal Auditor will be part of the Audit Team in charge of audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes/completes audit work, documents, and reports audit results.Risk Assessment:Contributes in risk analysis for risk assessment process for the CompanyAnnual...
-
Internal Asset Management Auditor
1 giorno fa
Milan, Italia Hs Mittweida A tempo pienoJob DescriptionThe Internal Auditor will be part of the Audit Team in charge of Audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes and completes audit work, documents, and reports audit results.Risk Assessment:Contributes to risk analysis for the risk assessment process for the...
-
Internal Auditor
2 mesi fa
Milan, Italia Richemont A tempo pienoHow will you make an impact? Within the role of Internal Auditor, you will be responsible for three key components: Risk Assessments & Business Process Audits of all Richemont Maisons in Italy, Audit Activity & Fraud Management in Italy, and finally Transversal Processes and Compliance Audits, which may have global scope. Through the management of each,...
-
Senior Internal Auditor
6 mesi fa
Milan, Italia LivaNova PLC A tempo pienoJoin us today and make a difference in people's lives! RESPONSIBILITY AND AUTHORITY This position will report to a Sr. Manager, Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee. PRIMARY...
-
Senior Internal Auditor
4 settimane fa
Milan, Italia GIORGIO ARMANI S.P.A. A tempo pienoGiorgio Armani S.p.A. The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company...
-
Senior Internal Auditor
1 mese fa
Milan, Italia GIORGIO ARMANI S.P.A. A tempo pienoGiorgio Armani S.p.A. The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company...
-
IT Audit
2 settimane fa
Milan, Italia Illimity Bank A tempo pienoJob Posting TitleIT Audit & Data Scientist InternJob LevelInternJob Posting LocationMilanoJob Posting Date2024-10-04Job Description SummaryA support role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou will join as an intern the Internal Audit Department,...
-
Internal auditor
4 mesi fa
Milan, Italia Veolia A tempo pienoATTIVITÀ ATTIVITA' La risorsa sarà inserita all’interno dell’Audit and Internal Control e si occuperà delle seguenti attività: esecuzione di audit in merito all'applicazione delle procedure aziendali; supporto al business finalizzato all’implementazione e sviluppo di processi e conseguenti procedure, basati sull’individuazione delle aree...
-
Senior Consultant/Manager Internal audit
4 mesi fa
Milan, Italia Page Personnel A tempo pienoLa risorsa si occuperà di supportare il team nella gestione di progetti volti ad aiutare le Organizzazioni a prevedere ed affrontare cambiamenti del contesto normativo, a implementare programmi e controlli più efficaci ed efficienti, in grado di mitigare l'enorme varietà di rischi normativi. Nello specifico, si occuperà di:Interpretare proattivamente i...
