Contattolavoro ricerca per primaria società del settore energetico:
n 1 Internal Auditor
Essential duties and responsibilities:
· Conduct audit reviews of assigned organizational and functional activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
· Determine whether organizational units in the affiliate are performing their planning, accounting, custodial, or control activities in compliance with management instructions, policy statements and procedures and in a manner consistent with high standards of administrative practice
· Assist in the performance of detailed audit planning of individual reviews including risk assessment.
· Evaluate a system’s effectiveness through the application of a knowledge of business systems, including financial, manufacturing, engineering, procurement, and other operations and his / her understanding of auditing techniques
· Performs audit reviews in a professional manner so as to ensure independence, objectivity and quality of the review while maintaining the highest possible standards
· Assist the regional audit manager in coordinating and planning the activities of the audit unit through the identification of related exposure and risks to the affiliate; assist him in the preparation of budgets, cost control monitoring and other general administration issues
· Assist the regional audit manager in coordinating and documenting the Local Audit Review Meetings with the operating unit executive management in order to ensure compliance with audit recommendations
Reporting Structure:
This position reports to: Regional Audit Manager
Profile:
30-35 years old
Education & Experience:
Graduate with Bachelor’s degree.
5+ years broad experience of the oil industry is preferred of which 4 years should be in an Internal/External Audit role
Knowledge, Skills and Abilities:
- It would be preferred if the candidate has a C.I.A. or equivalent certification.
- Testing and certification industry experience
- Demonstrated problem solving and communication abilities
- Willingness to travel and be away from home for significant periods.
- Ability to fluently communicate in English language.
- Knowledge of main analytical Microsoft tools: Word, Excel . Sap is a distinct advantage
Working area:Rome
Offriamo un contratto a tempo indetrminato
Inviare un curriculum dettagliato a curriculum@contattolavoro.it specificando il rif: IA-KC |
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