L.262 Coordination And Follow-Up Manager

2 settimane fa

Milano, Italia Webuild S.P.A. A tempo pieno

L.262 Coordination and Follow-Up Manager 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;  +15 years of previous experience gained in a statutory auditing and advisory firm and/or  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).  #J-18808-Ljbffr

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