Operational Audit and Methodologies Analyst

Webuild S.p.A.; Milano; In loco; EUR 30.000 - 50.000; Tempo pieno

Descrizione del lavoro

Una multinazionale attiva nell'edilizia cerca un Analista di Audit Operativo e Metodologie per unirsi al loro team a Milano. Il candidato ideale avrà una Laurea in Ingegneria Gestionale e 6 mesi a 2 anni di esperienza, oltre a un forte interesse per il controllo interno e la gestione dei rischi. Il ruolo comporta responsabilità in progetti di audit e interazione con la direzione aziendale per migliorare i processi di governance.

Competenze

• 6 mesi a 2 anni di esperienza in una posizione simile.
• Interesse per il ruolo di Auditor Interno e per i principi del Sistema di Controllo Interno.

Mansioni

• Supporto nell'esecuzione di progetti di audit aziendale.
• Formalizzazione delle analisi condotte durante gli audit e redazione dei rapporti.

Conoscenze

Analisi

Problem solving

Interpersonal skills

Proattività

Formazione

Laurea magistrale in Ingegneria Gestionale

Strumenti

SAP

Pacchetti informatici principali

Descrizione del lavoro

Operational Audit and Methodologies Analyst

Webuild is a global construction player specialized in building large works and complex infrastructure for the sustainable mobility, hydroelectric energy, water, green buildings and the tunnelling sectors.

Webuild is the expression of 120 years of engineering experience applied in 50 countries, in five continents, thanks to the talent of 91,000 people from over 120 nationalities. With a total backlog reaching €65 billion (Consolidated Financial Results at June 30, 2024), Webuild is a group guided by the passion for building and the pursuit of excellence, which renewed its commitment to building a sustainable future by applying its know-how to build innovative and valuable works.

The Resource, placed within the Group's Internal Audit Direction, based in Milan , will be involved in assurance and consulting activities in the context of Audit projects aimed at verifying the adequacy of the Group's Internal Control and Risk Management System.

In particular, the resource, working closely with the various corporate functions and alongside the other members of the Audit Team, will have the opportunity to participate in the following main activities :

• Support to the team in the execution of Audit projects included in the annual plan and ad hoc requested projects to be carried out at Head Office Departments, Job Orders and Group Companies;
• Formalization of the analyses carried out during the audits, preparing the relevant reports to give evidence of the findings and related recommendations;
• Follow-up verification of the implementation of the corrective actions defined within the Audit Report and agreed with the owners of the audited processes;
• Support and assistance to corporate management and top management for specific projects to improve Corporate Governance processes and the Internal Control and Risk Management System.

Requirements

• Master's degree in Management Engineering ;
• 6 months / 2 years of experience in a similar position in a consulting company and / or structured / multinational industrial company;
• Interest in the profession of Internal Auditor and the principles of Internal Control System and Risk Management;
• Knowledge of SAP and the main computer packages;
• Excellent knowledge of the English language; knowledge of an additional foreign language will be considered a preferential requirement;
• Willingness to travel within the EU and outside the EU.

Personal characteristics and skills

• Predisposition to team work, problem solving and ability to work within assigned deadlines;
• Excellent analytical and synthesis skills;
• Excellent interpersonal skills and the ability to interact with diverse interlocutors;
• Proactivity and professional interest in the company and its processes.

Webuild is an Equal Opportunity Employer. All applications for vacant positions will be considered without regard to race, color, religion, national or ethnic origin, sexual orientation, gender, marital status, age, disability or beliefs.

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