Manager Internal Audit - Corporate, Western Countries and Innovation (Milano)

Manager Internal Audit - Corporate, Western Countries and Innovation (Milano)

10 ago
|
Webuild
|
Milano

10 ago

Webuild

Milano

Manager Internal Audit – Corporate, Western Countries and Innovation
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Location: Milano, Italia

Webuild, a leader in construction engineering, seeks a Manager Internal Audit to support the Internal Audit Direction with assurance and advisory services focused on corporate and project processes. The role is based at our headquarters in Milan.

Responsibilities

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- Support in the preparation of the annual audit plan.

- Plan and execute audit engagements included in the annual plan and ad‑hoc assignments at corporate headquarters, project offices, and Group companies.

- Coordinate the audit work group identified for each engagement.

- Perform tests and analyses on key operational processes of Corporate and Project functions (e.g., contract management, design management, scheduling, budgeting, cost control, procurement) to assess the Group’s internal control system.

- Document audit findings, prepare related reporting, and provide evidence of issues and recommendations.

- Follow up on the implementation of corrective actions defined in the audit report and agreed with process owners.

- Support and advise business units and Top Management on projects aimed at improving Corporate Governance processes and the Group’s internal control and risk management system.

- Support the Direction in applying audit methodologies aligned with Global Internal Audit Standards and propose continuous improvements, particularly in the context of audit process digitalisation.

- Coordinate certain resources within the Direction.

Qualifications

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- Master’s degree in Engineering.

- 5‑10 years of experience in Internal Audit within consulting or multinational industrial companies, preferably in businesses handling multi‑year projects.





- Knowledge of Internal Auditor profession standards and principles of Internal Control and Risk Management systems.

- Proficiency in SAP and major software packages.

- Familiarity with data analytics, data mining, and process mining tools and methodologies.

- Excellent command of English; knowledge of an additional foreign language is a preference.

- Certification CIA – Certified Internal Auditor is a preferred requirement.

Professional & Personal Attributes

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- Experience managing a team for audit engagements.

- Ability to work in teams, handle complex contexts, and manage activities within priorities and deadlines.

- Strong analytical and synthesis skills with a focus on risk and process evaluation.

- Excellent relational skills, effective in engaging with stakeholders at all organizational levels.

- Proactive approach, strong interest in business, and continuous process improvement.

- Willingness to undertake national and international travel.

Contract and Compensation

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- Classification and CCNL: CCNL Edilizia Industria, level Quadro.

- Contract type: Permanent.

- Annual salary (RAL): Up to €60,000.

- Additional benefits: Meal vouchers, telemedicine service, health insurance, accident insurance, and supplementary pension plan.

- Work mode: Hybrid (up to 8 days per month remote).

La definizione della proposta complessiva sarà basata su una valutazione del profilo che tenga conto del percorso competente maturato e dell’insieme di capacità tecniche e trasversali, in coerenza con il contesto organizzativo e funzionali al raggiungimento degli obiettivi aziendali. xysqume

La ricerca è rivolta ai candidati dell’uno e dell’altro sesso (L.903/77 e D.Lgs.198/06). Webuild è una società che offre pari opportunità ai candidati e le decisioni in sede di assunzione vengono prese senza discriminazioni di sesso, lingua, razza, religione, opinioni, orientamento sessuale, provenienza, stato civile, età, disabilità.

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📌 Manager Internal Audit - Corporate, Western Countries and Innovation (Milano)
🏢 Webuild
📍 Milano

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