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Internal Auditor

Date: Apr 6, 2019

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, revenues of € 6.5 billion and a total backlog of € 34.4 billion*, Salini Impregilo is a global player in the construction sector and a 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 110 years.

 

*Consolidated Financial Results 2017

 

The resource will work in our Internal Audit Department, engaged in our internal Assurance and Consultancy activities, for Audit projects aimed at verifying that the Group's Internal Control and Risk Management System is adequate.

In particular, the resource while working with other members of the Audit Team, alongside other corporate functions, will be able to carry out the following activities: 

  • Planning and carrying out Audit projects included within the annual plan, and the ad hoc projects required, to be carried in the HQ Departments and in the Group’s Project sites and companies;
  • Formalizing the analyses carried out during audits, while also preparing the related reports, to highlight the main facts and the relevant suggestions;
  • Assessing, during the follow-up phase, that the corrective measures set in the Audit Report and agreed upon with the owners of the audit processes, are implemented;
  • Supporting and assisting our corporate departments and our Top Management for specific projects aimed at improving our Corporate Governance and Internal Control and Risk Management System.

Requirements 

  • MsC in Economics/Engineering or an equivalent discipline;
  • 3-4-years' previous experience in important listed multinational companies (or in structured consulting companies), preferably in a business sector with multi-year projects.
  • In-depth knowledge of SAP and of the main software programs;
  • Knowledge of Internal Audit professional standards and of Internal Control and Risk Management System Principles;
  • Knowledge of Law 262/05;
  • Fluent in English; proficiency in another foreign language is a plus.

Characteristics and Personal Skills

  • Prone to both team and independent work, while capable of solving problems and working according to assigned deadlines;
  • Excellent analytical and summarizing skills;
  • Excellent relational and interaction skills with diversified interlocutors;
  • Proactive, with a professional interest for our corporate reality and its processes;
  • Willingness to travel (in Italy and 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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