Junior Internal Auditor

24 ore fa

Milano, Italia E.ON A tempo pieno

E.ON Italy is looking for a/an Internal Auditor who will also cover the Internal Control Business Partner role for Italy Unit. She/he will be part of our Internal Audit Department with solid reporting line to our Head of Internal Audit and functional reporting line to the Vice President ICS Regions & Distribution, Group Management.

**Responsibilities**:

- Conduct commercial audits
- Analyze business processes with a specific focus on risks
- Test of Internal Control System (ICS)
- Develop process optimization proposals
- Create audit reports
- Present the audit results to the management
- Monitor of agreed measures and recommendations
- Manage and drive Internal Controls Compliance for Customer Solutions Italy, in particular ICS cycle (incl. scoping, documentation, self-assessment, remediation & sign off)
- Supporting and advising the management/business regarding ICS, e.g.:

- advising and supporting the process and controls owners / challenge and facilitating them to comply with Group ICS requirements
- identifying and evaluating risks, designing, documenting, implementing and maintaining an effective and efficient ICS in relevant processes
- communicating & training employees regarding the ICS approach and tools
- projects in complying with ICS requirements
- Monitoring the timely implementation of ICS recommendations of internal and external Auditors
- Member of the groupwide ICS Community and interface to Group Management including regular reporting and special projects, based on the functional management concept.

Qualifications:

- Master's degree in business administration or similar academic degree combined with 3/4 years of professional experience in auditing, consultancy, risk management, process design and process improvement
- Good risk and process understanding as well as capabilities to analyze processes from risk perspective (take an auditor’s view)
- Fluent in English, both spoken and written
- Overall good communication and presentation skills (including IT tools e.g., MS power point)
- High level of integrity and reliability working with a “never give up mentality”, motivated to deliver targets knowing there are multiple ways of achieving them (being creative)
- Capability to drive change and to motivate others
- High level of service-orientation as well as initiative
- Team player with high interest to work within a culturally diversified environment and with Senior Management
- Prepared to challenge others’ views, still open minded with a client-oriented attitude

General Conditions
- Location: Milan (MI)
- Work Schedule: full time

Contratto di lavoro: Tempo pieno

Benefit:

- Assicurazione sanitaria
- Buoni pasto
- Cellulare aziendale
- Computer aziendale
- Lavoro da casa

Orario:

- Dal lunedì al venerdì
- Orario flessibile

Tipi di retribuzione supplementare:

- Bonus annuale

Esperienza:

- Internal Auditor: 3 anni (Obbligatorio)

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