Internal Audit Manager Milano

Internal Audit Manager
Milano
Lombardia, Milano

About Dedalus

We are a Global European Health Software Company and one of the largest in the world's largest.

Our shareholding structure guarantees financial capacity and stability, thanks to the investment from Ardian, the largest private investment company in Europe and the fourth largest in the world.

In 2016, Dedalus decided to accelerate its expansion strategy by focusing on the accelerating demand for innovative and comprehensive solutions to support the digital transformation of the healthcare ecosystem Working across the whole continuum of care and offering Open Standards-based solutions, Dedalushelps the healthcare organisations to deliver new models of care.

The benefit of our approach is enabling the delivery of better healthcare outcomes.

We have over 50 years' experience of delivering healthcare software and services to healthcare customers.

Our software is used widely across the world, managing more than 3 billion diagnostic results, 333 million Patient Records, 28 million Inpatient and 32 million Emergency admission, and in primary care, we serve more than 79 million Citizens.

Dedalus at a glance

Today, Dedalus employs more than 6. 200 highly skilled qualified people; it has the largest software R&D team in the industry in Europe with more than 2. 100 staff.

Thanks to our portfolio of leading next-generation solutions, Dedalus covers the entire spectrum of healthcare professionals' needs, and today we support over 6. 300 hospitals and 5. 300 laboratories worldwide.

At Dedalus, we understand the importance of collaboration in the new models of care delivery.

These new models are founded on delivering continuity of care throughout a citizen's life, integrating care around the patient through the whole healthcare ecosystem and supporting patient engagement in their care.

Health systems require capabilities to support remote care, with dynamic clinical best practices and real-time knowledge sharing at the point of care.

Our Name

The myth says that, in 2000 BC, Daedalus, the first known architect in history, designed and built the Palace of Knossos: an incredible building with an amazing labyrinth constructed inside.

The labyrinth represents the journey to prosperity and the search for knowledge.

In 1220 AD, the first Gothic cathedral was completed in Chartres (France).

This amazing building, once again with a labyrinth inside, represents the journey to knowledge. Dedalus is the name of our company.

It is written in Latin, the universal language of Europe and the Middle East for more than 1500 years.

The Dedalus company seeks to create a world-leading community based on the experience and expertise of our clients and our team that together will forge a pathway to advance knowledge and tackle the opportunities of modern healthcare. Our passion and mission, expressed in our software-based solutions, is to enable healthcare professionals to build and share clinical knowledge. Every day, we do something special by helping carers and health professionals to provide better care for the communities they serve. LIFE FLOWS THROUGH OUR SOFTWARE

**Position**:

Per l'area Global Corporate del Gruppo che opera su complessi progetti internazionali, siamo alla ricerca di una figura expert per supportare il team di Risk, Compliance & Internal Audit con particolare attenzione alla definizione ed evoluzione di un sistema integrato di controllo interno e gestione dei rischi.

In particolare, la risorsa si occuperà di:

- Definire ed indirizzare, in coordinamento con il Chief Risk, Compliance & IA Officer, il set up della funzione Internal Audit di Gruppo, inclusa la definizione della metodologia in linea con le best practice e gli standard internazionalmente riconosciuti;

- Sviluppare un piano di audit annuale integrato (i. e.

audit operativi, finanziari o di conformità), secondo un approccio risk-based;

- Pianificare ed eseguire, direttamente e/o in team, le attività di audit previste dal piano annuale, incluso lo sviluppo dei relativi piani di lavoro e la stesura dei report di fine verifica;

- Effettuare e monitorare l'implementazione degli eventuali piani di azione concordati a seguito delle attività periodiche di follow-up, fornendo un reporting puntuale ed accurato al Top Management;

- Provvedere alla redazione ed alla presentazione della rendicontazione periodica e di eventuali richieste ad hoc agli organi societari (e. g. , Consiglio di Amministrazione, Collegio Sindacale, OdV 231, etc.

).

**Requirements**:

La risorsa ideale ha le seguenti caratteristiche:

- 5 anni di esperienza maturati nel ruolo presso società di consulenza o aziende industriali;

- Buona conoscenza degli International Standards for the Professional Practice of Internal Auditing;

- Esperienza pregressa su progetti riguardanti i seguenti temi:

- Disegno ed analisi di sistemi di controllo interno e gestione dei rischi,

- Set up e organizzazione della funzione IA,

- Pianificazione, esecuzione, finalizzazione di piani e interventi d