Internal Auditor

2 giorni fa


Roma, Lazio, Italia ManpowerGroup A tempo pieno
Descrizione del Lavoro

Talent Solutions è la società del gruppo Manpower che integra le tre soluzioni strategiche RPO (Recruitment Process Outsourcing), Right Management e TAPFIN per fornire soluzioni a 360, innovative e data driven per la gestione del talento durante tutto il ciclo della vita professionale.

Compiti e Responsabilità
  • Gestione delle segnalazioni pervenute agli organi di gestione delle singole società del Gruppo, garantendone il corretto presidio e la riservatezza.
  • Esecuzione delle attività di istruttoria sulle segnalazioni ricevute, garantendo la tutela del segnalante e del segnalato dalla ricezione della segnalazione alla chiusura dell'istruttoria e successiva archiviazione.
  • Supporto al Responsabile negli adempimenti normativi per la gestione delle segnalazioni da Whistleblowing e nella predisposizione della reportistica verso ciascuna società del Gruppo.
  • Gestione dei flussi informativi verso l'Organismo di Vigilanza della società e, ove richiesto, verso gli Organismi di Vigilanza delle altre società controllate.
  • Svolgimento delle attività di audit (a piano o extra-piano), delle attività di verifica a valle di segnalazioni e predisposizione dei relativi report.
Requisiti
  • Laurea Magistrale in discipline Economico/Giuridiche o Ingegneria Gestionale.
  • Certificazioni in ambito (es: Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) costituiscono un plus.
  • Esperienza maturata di almeno 1 anno nel ruolo.
  • Ottima conoscenza del pacchetto Office (Word, Power Point, Excel, Access).
  • Conoscenza delle metodologie di Auditing e analisi di processo.
  • Esperienza nella mappatura/estrazione di dati all'interno di database aziendali.
  • Capacità comunicative e relazionali.
  • Capacità di gestire attività di reporting.
Informazioni sulla Società

Manpower e le altre società di ManpowerGroup garantiscono (ai sensi del D.Lgs 198/2006, D.Lgs.215/2003 e D.Lgs.216/2003) pari opportunità di accesso al lavoro a tutti i candidati e sono impegnate nel favorire il rispetto delle diversità e l'inclusione sul posto di lavoro.


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