Auditore Esterno di Internal Control

5 ore fa


Milano, Lombardia, Italia Azienda Trasporti Milanesi S.P.A A tempo pieno

Azienda Trasporti Milanesi S.P.A. offre la possibilità di partecipare a un programma di stage extra-curriculare, con lo scopo di selezionare giovani laureati da inserire in un ambiente dinamico e responsabile.

Il candidato avrà l'opportunità di mettere in pratica le conoscenze acquisite durante il percorso accademico, attraverso un'esperienza di sicuro valore formativo.

La risorsa sarà coinvolta in attività di supporto alle seguenti aree:

  1. Verifiche di internal audit rispetto agli obiettivi del sistema di controllo interno;
  2. Svolgimento di analisi qualitative ed quantitative nell'ambito di tali verifiche;
  3. Predisposizione di reportistica sui principali processi aziendali o sulle attività svolte;
  4. Gestione efficace ed accurata delle attività affidate con idonea formalizzazione di quanto svolto;

Requisiti preferenziali: laurea in Economia, Ingegneria, Data Science and Business Analytics, Giurisprudenza; gradito Master in ambito Internal Auditing oppure in Gestione dei Rischi o Sistemi di Controllo Interno o Corporate Governance o Frodi aziendali: individuazione, contrasto e prevenzione;

I requisiti tecnici richiesti includono anche capacità di problem solving, buone doti relazionali e comunicative, buona propensione al cambiamento ed all'innovazione, orientamento al risultato e proattività.

Il salario offerto è stimato intorno ai € 30.000 - € 40.000 annui, + rimborso spese mensile. La selezione è di tipo privato, e non dà luogo ad alcun impegno all'assunzione da parte dell'Azienda.


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