Responsabile di Internal Audit

4 giorni fa


Milano, Lombardia, Italia Azienda Trasporti Milanesi S.p.A. A tempo pieno
Offerta di Stage Extra-Curriculare

Azienda Trasporti Milanesi S.p.A. offre l'opportunità di un stage extra-curriculare di 6 mesi all'interno della Direzione Audit e Controllo Interno.

Compiti e Responsabilità
  • Verifiche di internal audit rispetto agli obiettivi del sistema di controllo interno;
  • Svolgimento di analisi qualitative e quantitative;
  • Predisposizione di reportistica sui principali processi aziendali;
  • Gestione efficace delle attività affidate;
  • Verbalizzazione di incontri.
Requisiti
  • Laurea in Economia, Ingegneria, Data Science and Business Analytics, Giurisprudenza;
  • Gradito Master in ambito Internal Auditing o Gestione dei Rischi;
  • Certificazioni IIA o in Risk Management;
  • Gradita breve esperienza in ambito internal audit/risk management/compliance.
Competenze Richieste
  • Capacità di problem solving;
  • Buone doti relazionali e comunicative;
  • Buona propensione al cambiamento ed all'innovazione;
  • Orientamento al risultato e proattività;
  • Propensione a lavorare in gruppo.

Rimborso spese mensile.



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