Consultant Business Risk Services

2 settimane fa

Milano, Italia Grant Thornton A tempo pieno

All’interno di Grant Thornton Financial Advisory Services siamo alla ricerca di un Consultant nell’area Business Risk Services. Il ruolo prevede lo svolgimento di progetti di consulenza ai clienti nei seguenti ambiti:

- Internal Audit, D.Lgs. 231/2001, SOX (Sarbanes-Oxley), L. 262/05, Enterprise Risk Management, Risk Assessment
- Supporto a clienti su tematiche di Internal audit e, più in generale, su sistemi di controllo interno di 1°, 2° e 3° livello
- Mappatura e audit di processi amministrativo/contabili e di business sia di intermediari finanziari che manifatturiere
- Ricerca normativa in relazione a progetti di compliance e privacy
- Analisi e stesura della documentazione richiesta dal D.Lgs. 231/2001 e della L. 190/2012
- Supporto nella redazione di policy e procedure aziendali

**Requisiti**:
E’ richiesta esperienza di 1/2 anni relativa alle seguenti tematiche:

- Sistemi di controllo interno (Internal Audit, Compliance e Risk Management)
- Consulenza in materia di responsabilità amministrativa degli enti ex D.Lgs. 231/2001
- Analisi di processi aziendali
- PMO
- Il possesso di certificazioni in ambito (es. CISA) costituirà titolo preferenziale

**Competenze**:

- Laurea Specialistica in Ingegneria Informatica / Gestionale o in discipline economiche
- Conoscenza delle più recenti novità normative
- Ottima conoscenza della lingua inglese scritta e parlata (livello minimo B2)
- Ottime capacità di lavorare in team ed interagire con i colleghi internazionali del Network

Leggi l'informativa privacy.

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