Internal Auditor

3 settimane fa


Bergamo, Italia Unimpiego Confindustria A tempo pieno

La risorsa si occuperà di:

- condurre gli audit (operational, financial e di compliance) contenuti nel Piano annuale di Audit, verificando l’adeguatezza del sistema di controllo interno e di gestione dei rischi secondo le indicazioni del Manuale Internal Auditing di Gruppo.
- mappare le attività a rischio inerenti il D. Lgs. 231, applica la metodologia della valutazione del rischio e la manutenzione del Modello Organizzativo Gestione e Controllo; verificando altresì l’applicazione dei protocolli di prevenzione previsti dal MOGC 231;
- affiancare il Team Data Protection Officer nell’ambito del quadro normativo GDPR PRIVACY 679/16, per tutte le attività previste dalla normativa e i compiti assegnati (risk assessment e audit)
- partecipa a gruppi di lavoro volti a migliorare il Sistema di Controllo Interno e Gestione dei Rischi quali a titolo esemplificativo Modello Anticorruzione, ERM (Enterprise Risk Management) e Cyber Security.

Si richiedono 3/5 anni di esperienza nell’internal auditing, laurea economica o ingegneristica, familiarità con l’inglese.


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