Operational Audit and Methodologies Engineer

Webuild; Milano; In loco; EUR 35.000 - 65.000; Tempo pieno

Descrizione del lavoro

Un'azienda innovativa nel settore delle costruzioni cerca un Analista di Audit Operativo e Metodologie per unirsi al proprio team a Milano. Questa posizione offre l'opportunità di lavorare su progetti di Audit, supportando la gestione aziendale e contribuendo al miglioramento dei processi di Governance e Controllo. Con un impegno per la sostenibilità e l'eccellenza, il candidato ideale avrà un Master in Ingegneria Gestionale e una forte predisposizione al lavoro di squadra e all'analisi. Se sei pronto a fare la differenza in un ambiente dinamico e collaborativo, questa è l'opportunità che fa per te.

Competenze

• 6 months to 2 years of experience in a similar position.
• Interest in Internal Audit and Risk Management principles.

Mansioni

• Support in executing Audit projects and preparing reports.
• Follow-up on corrective actions defined in Audit Reports.

Conoscenze

Problem Solving

Analytical Skills

Interpersonal Skills

Proactivity

Formazione

Master's degree in Management Engineering

Strumenti

SAP

Computer Packages

Descrizione del lavoro

We build is the new name of the Salini Impregilo Group, the global construction player specialized in building large works and complex infrastructure for sustainable mobility, hydroelectric energy, water, green buildings, and the tunnelling sectors.

Webuild is the expression of 117 years of applied engineering experience in 50 countries, in five continents, thanks to the talent of 85,000 people from over 100 nationalities. With a total backlog reaching €61 billion*, 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.

*Consolidated Financial Results at June 30, 2023

Operational Audit and Methodologies Analyst

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.