Head of Internal Audit

2 settimane fa

Milano, Italia NHOA ENERGY SRL A tempo pieno

NHOA S.A. (formerly Electro Power Systems - Engie EPS), global player in energy storage and e-mobility, active in the construction of the largest fast and ultra-fast charging infrastructure in Southern Europe, develops technologies enabling the transition towards clean energy and sustainable mobility, shaping the future of a next generation living in harmony with our planet. It operates through its three Global Business Lines: NHOA Energy, Free2move eSolutions and Atlante. Born in 2005 as a technological spin-off of the Politecnico di Torino and Milano, NHOA leverages its best-in-class technology and engineering edge, developed in over 15 years of R&D, paired with strategic partnerships and global procurement, to deliver the most competitive tailor-made turn-key solutions that allow the integration of renewable sources with all forms of energy storage, from batteries to hydrogen and even electric vehicles.NHOA, with offices in France, the United States and Australia, maintains entirely in Italy research, development and production of its technologies.

**Posizione**:
NHOA Energy is looking for the Head of Internal Audit who, reporting directly to the Group CEO, will have the responsibility of the following activities:

- Design and implementation of the Internal Audit Process and Risk Management program, the Annual Risk Assessment and risk-based management model;
- Management, delivery and roll-out of all activities related to the Internal Audit Process and Risk Management program, including activities aimed at examining, interpreting and assessing the adequacy of the internal control system, with the objective of ensuring the effectiveness and efficiency of business processes (Operational Audit), the reliability of financial information (Financial Audit), compliance with laws, regulations, policies and company rules (Compliance Audit);
- Preparation of documentation summarizing the results of each audit process;
- Producing periodic reports to the Board of Directors, Board of Statutory Auditors and the Risk and Sustainability Control Committee;
- Monitoring actions plans with the control owners and management team;
- Development of internal audit models and systems, also for specific compliance purposes;
- Identification of any corrective/improvement actions aimed at optimizing the internal control system;
- Follow-up verification of the implementation of the corrective/improvement actions identified and shared with Management during the audit;
- Actively and indipendently carrying out the whole audit mission and control chain: interviews with control/process owners, process understanding and assessment, testing activities, reporting of audit findings and control improvements to the local management.

Audit missions have several targets including but not limited to:

- Internal Audit review, considering processes effectiveness and efficiency;
- Accounting, Treasury and Internal Control process;
- IT /Cybersecurity Audit;
- Compliance to Italian Law no. 262/05;
- Compliance to Italian Law no. 231/01;
- Ethics and crime prevention principles;
- ESG topics.

**Requisiti**:

- Degree in economics/management or engineering disciplines;
- Previous experience of at least 5 years in Internal Audit department of medium-large corporate is a prerequisite;
- Additional experience in governance, risk and compliance, as well as in any other function, including advisory and consulting, is a plus;
- Preferably CPA/CFA certification, or enrollment as certified auditor, or forensic experience.

**Altre informazioni**:
**Location**:Hybrid remote (from Italy) and HQ in Milan, Piazzale Lodi.

**What we offer**:

- A permanent full time contract;
- An ambitious employer; we only want the best for you;
- Professional experience in an international environment with frequent contact with other colleagues and partner around the world;
- Strengthen cross-functional communication skills;
- Be part of the young (35 on avg.) and international (+30 nationalities) group and work in a dynamic and fast-moving environment;
- A fast career track like only few other companies can match;
- Always room for new ideas

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