Internal Audit Expert
3 settimane fa
We are seeking a highly skilled professional to lead our Internal Audit Compliance Department, reporting directly to the Board of Directors. The ideal candidate will have expertise in developing compliance and risk management methodologies and procedures.
Key Responsibilities:- Develop and implement the Annual Audit Plan using risk-based methodologies.
- Lead the development, management, and execution of Audit and Compliance Plans.
- Perform audits and investigations as a lead auditor in various areas, including IT Audit, D.lgs 231/01, and GDPR.
- Present results and recommendations to Top Management and the Board of Directors.
- Coordinate policy and procedure updates and support the Supervisor Body and Data Protection Officer.
- Master's degree in Economics, Computer Science, or Engineering, or equivalent.
- Minimum 5 years of experience in Internal Audit, Compliance, and IT Audit.
- Excellent knowledge of international auditing standards and management systems.
- Strong analytical and problem-solving skills, with proficiency in Microsoft Office.
- Excellent communication and project management skills.
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