Internal Auditor

2 settimane fa


Rome, Italia Groupe SEGULA Technologies SA A tempo pieno
Siamo alla ricerca di un

Internal Auditor che entrerà a far parte del nostro team e supporterà un importante cliente operante nel settore dell'aerospazio e difesa. La figura si occuperà delle seguenti attività: Attività di audit finalizzate a valutare l'adeguatezza e la funzionalità (efficacia ed efficienza) dei processi, delle strutture organizzative e del sistema di controllo interno Gestione epianificazione delle attività, esecuzione di test, elaborazione del report di audit esuccessive attività di monitoraggio dei piani di azione Valutazione e analisidel sistema normativo della società, fornendo spunti per il suo efficientamento Supporto all'attività di risk assessment propedeutica alla definizione del piano di audit triennale

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