Specialista Internal Audit

5 ore fa

Sesto San Giovanni, Italia Synergie Italia S.P.A. A tempo pieno

Synergie Italia Spa, filiale di Milano Cadorna, seleziona per importante azienda operante nel settore energetico un profilo da inserire in qualità di: SPECIALISTA INTERNAL AUDIT - COMPLIANCE & ETHICS (D. Lgs.
231/01) La risorsa, inserita in un team di 5 persone e riportando al Responsabile 231 Compliance & Ethics, lavorerà nella Direzione Internal Audit, Privacy & Ethics , in particolare nella Funzione 231 Compliance & Ethics.
Nello specifico, si occuperà di: Monitoraggio della normativa in tema di D. Lgs.
231/01; Attività di risk assessment finalizzata alla misurazione dell'esposizione al rischio di commissione di reati; Analisi di procedure e mappatura dei processi aziendali rilevanti ai fini 231; Gestire i processi relativi alla redazione, aggiornamento e adozione dei Modelli Organizzativi 231, anche attraverso l'interazione con i consulenti esterni; Attività di aggiornamento delle matrici dei controlli associate ai protocolli dei Modelli 231; Seguire il follow-up delle proposte di adeguamento dei Modelli 231 formulate dagli Organismi di Vigilanza (OdV) al fine di verificarne l'implementazione; Gestire le funzioni di segreteria tecnica a supporto degli Organismi di Vigilanza (OdV) e predisporre la documentazione necessaria; Fornire consulenza specialistica in materia di etica e compliance 231; Fornire assistenza nello sviluppo di percorsi formativi in materia di etica e compliance 231; Interagire con i focal point 231 delle società in perimetro per le attività di implementazione dei Modelli 231 e per le attività di monitoraggio di secondo livello.
La risorsa ideale è in possesso dei seguenti requisiti: Laurea in Giurisprudenza o Economia; Esperienza di 3-4 anni maturata in realtà aziendali; Competenze di analisi procedure e processi aziendali complessi, eventualmente maturata in contesti regolatori; Ottima padronanza del pacchetto Office Conoscenza fluente della lingua inglese, gradita la conoscenza della lingua francese; Dinamicità, buone capacità organizzative e relazionali con diversi stakeholder aziendali completano il profilo.
Luogo di lavoro: Milano (centro).
Orario di lavoro: full time, 38 ore settimanali, da lunedì a venerdì.
Si offre inserimento in somministrazione con contratto a tempo determinato della durata di 12 mesi.
CCNL Elettrici, inquadramento e retribuzione verranno valutati in fase di colloquio e saranno commisurati alla reale esperienza del candidato.
Previsto smart working + ticket da €8,00 per ogni giornata lavorata da remoto + mensa aziendale.
L'offerta è rivolta a candidat? nel rispetto del Dlgs 198/2006 e dei Dlgs 215/2003 e 216/2003.
Le persone interessate sono invitate a leggere l' informativa privacy ex artt.
13 e 14 del Reg.
UE 2016/679.
Aut.
Min.
Prot.
N. 1207 – SG del 16/12/2004

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