Internal Audit Specialist
4 settimane fa
Internal Audit Specialist page is loaded Internal Audit Specialist Apply locations ITA - Milan - Trinita time type Full time posted on Posted 3 Days Ago job requisition id JR104334 Do you want a job with a purpose?And do you want to make healthcare safer, better and more reliable?Join our TeamPer l'area Global Corporate del Gruppo che opera su complessi progetti internazionali, siamo alla ricerca di una figura expert per supportare il team di Internal Audit con particolare focus sulla pianificazione ed esecuzione di attività di audit operativi e di compliance.In particolare, la risorsa si occuperà di:Supportare il Group Audit Manager nella definizione di un piano di audit annuale integrato (i.e.
audit operativi, finanziari o di conformità), secondo un approccio risk-based;Pianificare ed eseguire, direttamente e/o coordinando le risorse junior, le attività di audit previste dal piano annuale, incluso lo sviluppo dei relativi piani di test e la stesura dei report di audit;Monitorare l'implementazione degli eventuali piani di azione concordati a seguito delle attività periodiche di follow-up;Predisposizione della reportistica periodica in ambito internal audit.
Requisiti: Circa 4/5 anni di esperienza maturati nel ruolo presso società di consulenza o aziende industriali;Conoscenza degli International Standards for the Professional Practice of Internal Auditing;Esperienza pregressa su progetti riguardanti i seguenti temi: Analisi di sistemi di controllo interno e gestione dei rischi, Pianificazione, esecuzione, finalizzazione di piani e interventi di audit;Capacità di analisi critica dei processi aziendali: intercettazione dei rischi e identificazione delle opportunità di miglioramento;Laurea: Ambito economico o ingegneristico.
Costituirà titolo preferenziale eventuale Master/Specializzazione e Certificazioni professionali riconosciute;Buona conoscenza Pacchetto MS Office (in particolare conoscenza avanzata di Word, PowerPoint ed Excel), e preferibilmente di strumenti di Data Analytics.Strumenti e tools di Data Analytics.Ottima conoscenza della lingua inglese (scritta e parlata).Completano il profilo: Spiccate doti comunicative e relazionali;Propensione al team work;Attitudine all'analisi e al problem solving;Proattività nello svolgimento del lavoro e spirito d'iniziativa;Supportivo al cambiamento e capacità di innovazione e semplificazione.
Altre informazioni: Location: Italia, sede MILANOLavoro ibrido (50% remote 50% in sede) About UsDedalus Group is a leading international healthcare software solutions provider, working at scale to enable multiple local healthcare models and ecosystems to transform care digitally.Dedalus supports the whole continuum of care, through its open standards-based solutions serving each actor of the healthcare ecosystem to provide better care for each individual in a healthier planet.
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