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Junior Internal Auditor

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Date: Jun 25, 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 around € 6.1 billion and a backlog of  € 37 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.

 

*Consolidated Financial Results 2016

 

Job Description

The Junior Internal Auditor, as part of the Internal Audit Department, is involved in the Assurance and Consulting activities within the Group for projects regarding verification and application of the Group's Internal Control and Risk Management System. Specifically, by working closely with the various company functions and the members of the Audit Team, the Jr Internal Auditor is involved in:

 

  • Audit 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 in accordance with the Organisation, Management & Control Model and current regulations;
  • Formalising 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;

 

Requirements

  • MSc Degree in Management/Industrial Engineering or equivalent;
  • At least 1-2 years of experience in a similar job at listed companies or at a consulting firm;
  • Knowledge of issues relating to Law 262/05 and Legislative Decree 231/2001;
  • Understanding of the principles and internal control systems;
  • Knowledge of risk assessment & management systems;
  • Understanding of SAP and the main software packages;
  • Good English language skills.

 

The ideal candidate must also display strong interpersonal skills, the ability to work in teams, and a flexible, results-orientated approach. Applicants should be willing to travel for short but frequent trips, also abroad.

 

 

 

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, Engineer, Risk Management, Finance, Engineering

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