Manager Internal Audit

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d33cv

Manager Internal Audit – Corporate, Western Countries and Innovation
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
- 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
- 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

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d33cv