ADDETTO/A BUSINESS INTEGRITY
4 giorni fa
HiRevo Office è la specializzazione di Gi Group, prima Multinazionale del Lavoro Italiana, dedicata a valorizzare le esperienze, le competenze e il potenziale dei candidati in ambito Accounting, Sales, Marketing, HR, Legal, Purchasing e Office Management e RICERCA.
Per prestigiosa azienda cliente operante nel settore COSTRUZIONI di ponti, strade, autostrade e con sede a ROMA Est.
ADDETTO/A BUSINESS INTEGRITYAttività:
- Supporto alla definizione ed implementazione dei controlli relativi alla Compliance ex D.Lgs.231/01 e Anticorruzione e alla verifica della corretta adozione ed efficacia degli stessi.
- Assistenza alle attività relative al processo di certificazione dei Sistemi di Gestione (es. ISO 37001, ecc.).
- Supporto nell’aggiornamento e mantenimento del modello Antifrode.
- Supporto nello svolgimento delle attività di Compliance/Integrity Due Diligence.
- Supporto nelle attività di verifica di secondo livello negli ambiti presidiati.
- Assistenza nella predispozione della reportistica al Consiglio di Amministrazione, all’Organismo di Vigilanza e verso Capogruppo.
- Supporto nello sviluppo e aggiornamento del Risk Assessment, supportando il top management nell’identificazione dei rischi chiave e delle azioni di mitigazione.
- Supporto nell’aggiornamento e mantenimento del modello di Business Continuity.
Requisiti:
- Laurea in Economia/Giurisprudenza.
- Esperienza di 1-2 anni preferibilmente in ambito Audit, Risk Management, Compliance e/o Controllo Interno.
- Preferibile provenienza dal settore Costruzioni.
- Ottima conoscenza del pacchetto Office.
- Buona conoscenza dell’inglese (livello B2).
Soft Skills: Capacità di leadership, ottime doti relazionali, decisione e proattività.
Giorni e orari di lavoro: dal lunedì al venerdì dalle 9:00 alle 18:00 con 2 giorni di smartworking a settimana.
Sede di lavoro: Roma (zona est, nei pressi di Settecamini).
Inquadramento:
Tipologia contrattuale: Contratto a tempo indeterminato.
CCNL Edilizia (14 mensilità).
RAL compresa fra 32.000 e 40.000 Euro + ticket restaurant da 11 Euro al giorno + welfare.
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