Manager Internal Audit - Corporate, Western Countries And Innovation

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7f18js

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 command of English; knowledge of an additional foreign language is a preference.
Certification CIA – Certified Internal Auditor is a preferred requirement.
Professional & Personal Attributes 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 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 professionale maturato e dell'insieme di capacità tecniche e trasversali, in coerenza con il contesto organizzativo e funzionali al raggiungimento degli obiettivi aziendali.
La ricerca è rivolta ai candidati dell'uno e dell'altro sesso (L.****** e D. Lgs.******).
Webuild è una società che offre pari possibilità 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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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7f18js