Responsabile di Internal Audit
4 giorni fa
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.
- 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.
- 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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