Manager Audit/Compliane Bu Financial Service

5 mesi fa


Lazio, Italia Manpowergroup A tempo pieno

Per importante societ di consulenza, siamo alla ricerca di un professionista da inserire come Manager, che si occuper di progetti relativi a clienti del settore Finanziario (Banche, Intermediari Finanziari, IP, IMEL, SGR).
Il candidato dovr occuparsi delle seguenti attivit : Internal audit in cosourcing o outsourcing o funzione esternalizzata (risk assessment di audit, elaborazione di Piani di Audit, esecuzione di audit e reporting, partecipazione a Board e Collegi Sindacali, ecc.
), Compliance in cosourcing, outsourcing o riorganizzazione della Funzione, Riorganizzazione della corporate governance e sistemi di controllo interno e di gestione dei rischi, Risk Assessment e valutazione dei rischi (modalit , strumenti e metriche), Sviluppo di Modelli di controllo sull'informativa finanziaria ai sensi della L. 262/05, Predisposizione/revisione di procedure organizzative e amministrativo-contabili.
Il candidato ideale è in possesso dei seguenti requisiti Minimo 5 anni di esperienza maturata in primarie societ di Consulenza o Revisione Contabile o in funzioni aziendali negli ambiti di internal audit, risk management e compliance, laurea in discipline economiche, conoscenza delle Disposizioni di Vigilanza, buona conoscenza dei principali framework di riferimento per lo sviluppo di sistemi di controllo e di gestione dei rischi , conoscenza delle tecniche e del processo di audit e degli Standard Internazionali per la Pratica Professionale dell'Internal Auditing (IPPF) emessi dall'Institute of Internal Auditors buona conoscenza della lingua inglese, ottima conoscenza del pacchetto Office (word, excel, power point, visio), conoscenza di strumenti di data analytics (es ACL).
Costituir titolo preferenziale aver conseguito certificazioni professionali (CIA, CFSA, CCSA, CRMA, CISA, CISM, CFE, COBIT, ITIL, CFE) o un master in materia di audit e controlli interni.
Completano il profilo spiccate abilit di lavorare per obiettivi, organizzazione del lavoro, forte attitudine al problem solving, buone doti comunicative e relazionali, focus sul cliente, entusiasmo ed elevata motivazione alla crescita professionale, naturale propensione al lavoro in team e proattivit , disponibilit a viaggi e trasferte.
L'opportunit di lavoro è con contratto a tempo indeterminato.
vetrinabakeca



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