Junior Internal Auditing Specialist

3 mesi fa

Mirandola, Italia GRUPPO AIMAG A tempo pieno

Il Gruppo AIMAG opera in 28 Comuni e gestisce, direttamente e tramite le aziende controllate, servizi idrici, ambientali, energetici, tecnologici e di pubblica illuminazione.

**Posizione**:
La risorsa sarà inserita nel team della Direzione Internal Auditing del Gruppo AIMAG, riportando direttamente al Responsabile di Funzione. Il Junior Internal Auditing Specialist avrà il compito di supportare il Direttore di Funzione nell’esecuzione delle attività previste dal Piano di Internal Auditing del Gruppo, contribuendo attivamente alla valutazione e al miglioramento dei processi e dei sistemi di controllo interno.

**Principali responsabilità**:

- Partecipazione alle visite di Internal Audit presso le principali società del Gruppo, con focus sull’analisi dei processi aziendali.
- Revisione e analisi dei principali processi aziendali e delle relative procedure operative.
- Valutazione dell’affidabilità del sistema di controllo interno relativo all’Informativa Finanziaria e non Finanziaria di Gruppo.
- Supporto nell'attività di compliance alla normativa ex D.Lgs. 231/01, contribuendo alla predisposizione della relativa documentazione.
- Supporto e monitoraggio dei principali progetti di Gruppo, con particolare attenzione alla gestione e mitigazione dei rischi aziendali.

**Requisiti**:
**Requisiti**:

- Laurea breve o specialistica in discipline economiche o giuridiche.
- Ottima conoscenza e padronanza del pacchetto Office, in particolare Excel, Word e PowerPoint.
- Elevati standard di etica e integrità professionale.
- Spiccate capacità relazionali, con abilità nell’interagire a tutti i livelli dell’organizzazione.
- Entusiasmo, proattività, flessibilità e forte commitment verso gli obiettivi aziendali.
- Precisione, accuratezza e capacità di rispettare le scadenze.

**Requisiti preferenziali**:

- Esperienza lavorativa, anche breve, in ruoli affini o in funzioni di Amministrazione, Finanza e Controllo o Legale e Societario.
- Conoscenza del sistema SAP.
- Conoscenza delle principali normative sulle società a partecipazione pubblica.

**Altre informazioni**:
**Cosa offriamo?**
- Rimborso spese mensile di 600€;
- Mensa interna;
- Possibilità di conoscere la vita aziendale all’interno di una multiutility radicata nel territorio;
- Partecipazione a progetti innovativi in un team interdisciplinare.

La sede di lavoro è **Mirandola (MO).

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