Junior Internal Auditor Milano

Junior Internal Auditor
Milano
Lombardia, Milano

E. ON Italy is looking for a/an Internal Auditor who will also cover the Internal Control Business Partner role for Italy Unit.

She/he will be part of our Internal Audit Department with solid reporting line to our Head of Internal Audit and functional reporting line to the Vice President ICS Regions & Distribution, Group Management.

**Responsibilities**:

- Conduct commercial audits

- Analyze business processes with a specific focus on risks

- Test of Internal Control System (ICS)

- Develop process optimization proposals

- Create audit reports

- Present the audit results to the management

- Monitor of agreed measures and recommendations

- Manage and drive Internal Controls Compliance for Customer Solutions Italy, in particular ICS cycle (incl.

scoping, documentation, self-assessment, remediation & sign off)

- Supporting and advising the management/business regarding ICS, e. g.

:

- advising and supporting the process and controls owners / challenge and facilitating them to comply with Group ICS requirements

- identifying and evaluating risks, designing, documenting, implementing and maintaining an effective and efficient ICS in relevant processes

- communicating & training employees regarding the ICS approach and tools

- projects in complying with ICS requirements

- Monitoring the timely implementation of ICS recommendations of internal and external Auditors

- Member of the groupwide ICS Community and interface to Group Management including regular reporting and special projects, based on the functional management concept.

Qualifications:

- Master's degree in business administration or similar academic degree combined with 3/4 years of professional experience in auditing, consultancy, risk management, process design and process improvement

- Good risk and process understanding as well as capabilities to analyze processes from risk perspective (take an auditor's view)

- Fluent in English, both spoken and written

- Overall good communication and presentation skills (including IT tools e. g. , MS power point)

- High level of integrity and reliability working with a "never give up mentality", motivated to deliver targets knowing there are multiple ways of achieving them (being creative)

- Capability to drive change and to motivate others

- High level of service-orientation as well as initiative

- Team player with high interest to work within a culturally diversified environment and with Senior Management

- Prepared to challenge others' views, still open minded with a client-oriented attitude

General Conditions

- Location: Milan (MI)

- Work Schedule: full time

Contratto di lavoro: Tempo pieno

Benefit:

- Assicurazione sanitaria

- Buoni pasto

- Cellulare aziendale

- Computer aziendale

- Lavoro da casa

Orario:

- Dal lunedì al venerdì

- Orario flessibile

Tipi di retribuzione supplementare:

- Bonus annuale

Esperienza:

- Internal Auditor: 3 anni (Obbligatorio)