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Senior audit specialist - milano

Milano
beBeeAudit
Audit
Pubblicato il 1 agosto
Descrizione

PA corporate internal auditor plays a vital role in ensuring the organization's internal control system is effective and aligned with its overall strategy. In this position, you will support the audit team in performing internal audits at the group level, focusing on evaluating and improving the company's internal control systems. /pulliSupport the audit team in conducting internal audits at the group level; /liliContribute to monitoring, evaluating, and improving the internal control system and risk management, through operational, financial, and compliance audits; /liliCollaborate with the team in preparing working documents; /liliContribute to monitoring the implementation of action plans or follow-up activities; /liliParticipate in special projects such as fraud investigations, global investigations, and more. /li /ulpbRequired skills and qualifications : /b /pulliUniversity degree in Economics, Management Engineering, or Business Administration; /lili3-5 years of experience in internal controls and risk assessment as an internal / external auditor or consultant, preferably in an international environment; /liliFluent knowledge of the English language (spoken and written); /liliProfessional certifications (e.g., CIA, CCSA) are a plus; /liliKnowledge of international internal audit standards and D.lgs. 231 / 01; /liliAvailability and flexibility to travel abroad for projects up to 30 / 40% of working hours; /liliExcellent knowledge of Microsoft Office tools; /liliOutstanding communication and listening skills, flexibility, and organizational abilities; /liliHigh ethical values, risk awareness, and a control-oriented mindset with strong analytical skills; /liliAbility to quickly understand, analyze, and tackle situations; /liliHigh motivation and dedication to work assignments, passion, ability to work in teams, and a rapid learning approach. /li /ulpbWhat we offer : /b /pulliIndefinite contract; /liliWorkplace : Milan (reachable by public transportation). /li /ul #J-18808-Ljbffr

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