Junior Internal Auditor
5 mesi fa
Inclusyon è la società di ricerca e selezione specializzata nel recruiting di personale qualificato appartenente alle categorie protette. Conoscenza dettagliata della normativa (Legge 68/99) e consolidata esperienza in ambito HR si fondono in un approccio consulenziale in grado di soddisfare le esigenze di recruitment della tua azienda, in qualunque settore e per qualsiasi profilo professionale.
**Posizione**:
Inclusyon è la **società di ricerca e selezione **specializzata nel recruiting di personale qualificato appartenente alle** categorie protette**.
**Il contesto**:
Per importante azienda specializzata nell' acquisizione e nella gestione di portafogli di crediti performing e non performing, Inclusyon ricerca un/a **Junior Internal Auditor - categorie protette Legge 68/99.**
**Il ruolo**:
- Supporto al Responsabile Internal Audit nella predisposizione del Piano di Audit risk based.
- Drafting degli audit report e della reportistica diretta al Management.
- Esecuzione e documentazione delle attività di audit (e.g. interviste, test campionari, etc.) in linea con la metodologia di audit adottata dal gruppo.
- Attività di monitoraggio periodico dello stato di risoluzione dei rilievi di audit.
- Supporto e consulenza alle altre funzioni aziendali per il miglioramento dei processi aziendali.
**Requisiti**:
**Requisiti primari**:
- Diploma o Laurea in discipline economiche o finanziarie.
- Almeno 2 anni di esperienza pregressa nel ruolo.
- Ottimo utilizzo del pacchetto Office, con particolare focus su Excel.
- Ottima conoscenza della lingua inglese.
**Requisiti secondari**:
- Ottime doti di metodo e pianificazione.
- Buone doti comunicative e interpersonali.
- Buone capacità di problem solving.
**Altre informazioni**:
Sede di lavoro: Roma - Modalità di lavoro ibrida.
Orario di lavoro: 09.00 - 18.00.
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