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Internal Audit Manager

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Date: Jun 15, 2017

Location: Milano, Italy

Company: Salini Impregilo Spa

Salini Impregilo is an industrial group specializing in the construction of major, complex projects, a dynamic Italian company capable of competing with leading global players. Operating in over 50 countries with 35,000 employees, a turnover of approximately € 4.7 billion and a backlog of more than € 33 billion, Salini Impregilo is a global player in the construction sector  and the leading global infrastructure company in the water segment. The Group bases its activities on a strong passion for construction which is reflected in its wealth of international projects. Dams and hydroelectric plants, hydraulic works, railways and metro systems, airports and motorways, civil and industrial buildings are the sectors in which the Group has been operating in for over 100 years.

 

The Internal Audit Manager is responsible for the Assurance and Consulting activities within the Group in reference to projects regarding verification and application of the Group's Internal Control System.


Specifically, by working closely with the various company functions and coordinating the members of the Audit Team, the Internal Auditor Manager is involved in:

  • coordinating the audits of the Headquarters Departments, Projects and Group Companies as scheduled in the Audit Plan and/or in the case of special projects, in order to analyze and control the effectiveness, performance and compliance with the internal processes and procedures l and current regulations
  • detecting and reporting to the Internal Audit Director any nonconformities and potential risk areas, to resolve the findings through the necessary corrective action
  • formalizing audit activities by preparing the related reports (Audit Report and Audit Memo), in order to provide evidence of the findings and the recommendations resulting from the analyses carried out
  • checking implementation of the corrective actions set out in the Audit Report and agreed with the owners of the processes being audited
  • supporting and assisting management in terms of improving the control, risk management and Corporate Governance processes
  • Testing pursuant to Law 262/05.

 

 

 

Salini Impregilo 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.


Job Segment: Internal Audit, Audit, Hydraulics, Manager, Risk Management, Finance, Engineering, Management

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