Gi Group SpA, Agenzia per il Lavoro (Aut. Min. 26/11/04 Prot. n. 1101-SG) ricerca
INTERNAL AUDITOR_ OIL&GAS SECTOR
The resource will join a reputable multinational company active in the Oil and Gas sector.
(S)he will participate to the execution of integrated audits, both in Italy and abroad, aiming to verify:
– efficiency and effectiveness of projects execution and company’s processes (e.g. procurement, ICT, HR);
– reliability of financial reporting;
– compliance with laws, regulations, company statute and applicable regulations (e.g. Legislative Decree 231/01, Law 262/05).
Main tasks of the position:
– conduct interviews with the auditees, review and analyse the evidence provided and formalize properly the work performed and the conclusions reached;
– communicate to the auditee’s management outcome of the activity and recommendations to address the risks and the internal control weaknesses highlighted by the audit;
– participate to the formalization of audit results and recommendations through the preparation of internal audit reports.
– Master Degree in Engineering/Business Administration achieved with very good grade
– professional experience (1-2 years) as an auditor in the industrial field
– professional experience in fraud audit / whistleblowing is a plus
– availability to business trips of a few weeks (3-4)
– proficiency in written and spoken English
– ability to cope with stress and to teamwork
– data analysis, synthesis and reporting skills
– CIA qualification is a plus.
Work Place: Milano
I candidati ambosessi (D.lgs n. 198/2006) sono invitati a leggere l'informativa privacy ai sensi degli artt. 13 e 14 del Reg. EU 679/2016 al seguente indirizzo: https://www.gigroup.it/privacy-candidati/
Data inserimento offerta: 05/09/2018