Internal Control Csrd Specialist

4 mesi fa


Roma, Italia Acea Group A tempo pieno

**Internal Control CSRD Specialist**

**CHI SIAMO**

Acea è una Multiutilities che ha come Mission quella di migliorare ogni giorno la vita dei cittadini offrendo servizi essenziali di alta qualità per la vita quotidiana delle persone - acqua, energia, illuminazione e trattamento rifiuti.

**COSA FARAI**

La risorsa individuata sarà inserita nella Funzione Administration, Finance & Control e supporterà il Team nelle attività di sviluppo e gestione del Sistema di Controllo interno sull’informativa non finanziaria a livello di Gruppo e nelle relative attività periodiche di valutazione, monitoraggio e reporting.

Nello specifico la risorsa selezionata si occuperà di:

- Definire e gestire il sistema di controllo interno sull’informativa non finanziaria finalizzato alla gestione dei relativi rischi e controlli;
- Definire, in maniera integrata con gli altri modelli di controllo Aziendali, metodologie e strumenti applicativi del sistema di controllo interno sull’informativa non finanziaria;
- Gestire lo sviluppo e l’aggiornamento delle procedure e dei controlli interni relativi ai processi di rendicontazione delle informazioni non finanziarie attuati dalla Società per la raccolta dei KPI e delle disclosure da includere nella relazione sulla gestione e finalizzati alla conformità ai principi e agli standard di rendicontazione;
- Effettuare la valutazione dell’adeguatezza ed operatività del Modello di Controllo sulle informazioni non finanziarie adottato e gestire i relativi flussi di reporting;
- Definire ed eseguire il piano dei test per verificare l’effettiva applicazione delle procedure relative al sistema di controllo interno;
- Gestire la relazione con il revisore esterno al fine di supportare le attività da questi svolte sul sistema di controllo interno sull’informativa non finanziaria.

**CHI SEI**
- Hai una Laurea in Economia, Ingegneria Gestionale o titoli equivalenti;
- Hai maturato pregressa esperienza di almeno 4/6 anni in Funzioni di Controllo interno di primarie Aziende o in Società di revisione/consulenza nell’ambito controllo interno, revisione della DNF o Sviluppo/Implementazione di sistema di controllo interno sull’informativa di sostenibilità;
- Possiedi conoscenze in materia di standard Reporting sull’informativa di Sostenibilità;
- Hai buona conoscenza dei principali framework in ambito controllo interno e gestione dei rischi (es: COSO Report) e delle norme e metodologie connesse all’istituzione, valutazione e mantenimento del Sistema di Controllo Interno;
- Hai buone competenze nell’analisi dei processi e dei rischi, nell’identificazione/implementazione dei necessari controlli e nell’esecuzione di tecniche di campionamento e testing sul sistema di controllo interno;
- Hai una buona conoscenza e padronanza del pacchetto Office e della lingua inglese;
- Orientamento al risultato, capacità di lavorare in team, problem solving e precisione completano il profilo.

**SEDE DI LAVORO**:Roma

**CON NOI POTRAI**

Lavorare in un ambiente innovativo, in continua crescita, contribuendo a migliorare la qualità e la sostenibilità del mondo in cui viviamo.

Potrai far parte di un Gruppo che si impegna tutti i giorni nel migliorare il benessere delle proprie persone con l’attivazione di progetti volti a promuovere la Salute, il Benessere psico fisico, le misure di Conciliazione Vita Lavoro e di Incentivazione.

Un Gruppo orientato ad accrescere le competenze, che monitora le aree di forza e di miglioramento e adotta approcci strutturati di Formazione e Sviluppo, volti a favorire la crescita individuale per la valorizzazione e il riconoscimento del merito.

**Il Gruppo Acea certificato Top Employer promuove l’inclusione e la valorizzazione dell’individualità di ogni persona coinvolta nei propri processi selettivi contrastando qualsiasi forma di discriminazione



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