Internal auditor

2 mesi fa


Milan, Italia Veolia A tempo pieno
ATTIVITÀ

ATTIVITA'

La risorsa sarà inserita all’interno dell’Audit and Internal Control e si occuperà delle seguenti attività:

esecuzione di audit in merito all'applicazione delle procedure aziendali; supporto al business finalizzato all’implementazione e sviluppo di processi e conseguenti procedure, basati sull’individuazione delle aree a rischio (risk based management); presidio e monitoraggio dei processi aziendali con riferimento al D.Lgs 231/01.

ESPERIENZE E CONOSCENZE

Laurea magistrale in discipline economiche; Conoscenza dei processi aziendali (regole di controllo, segregation of duties - SOD, etc...); Conoscenza del Sarbanes-Oxley Act (corporate governance e trasparenza contabile); Ottima conoscenza della lingua inglese; Esperienza di almeno 5 anni in ruolo analogo.

CAPACITA'

Ottime doti relazionali e predisposizione al teamworking; Elevata flessibilità e capacità di affrontare un ambito lavorativo variegato; Precisione, orientamento agli obiettivi e autonomia organizzativa.
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