Entry level - a month ago
Entry level - a month ago
Internal Audit

Internal Audit

Consulenza
Consulenza
MilanoPaid Job

Società di consulenza specializzata in Audit, Tax e Advisory che opera in più di 90 paesi in tutto il mondo e conta sull'esperienza di 44.000 professionisti. Mazars in Italia è cresciuta molto velocemente e offre ad ogni collaboratore l'opportunità di sviluppare il proprio talento. Attualmente operiamo con più di 400 collaboratori negli uffici di Milano, Bologna, Roma, Torino, Verona, Padova e Firenze. Non entri a far parte di Mazars per caso, sei tu che scegli Mazars: una scuola globale di eccellenza dove sarai messo alla prova per sviluppare le tue competenze e costruire la tua carriera. Vieni a scrivere il resto della tua e nostra storia insieme! Lungo il tuo percorso stringerai legami speciali.

We are looking for a Consultant specialized in Internal Audit, Compliance, Governance, Risk & Internal Control for our team based in Milan.

What will you do?

- Design, implementation and testing of compliance and risk management frameworks;
- Assess and evaluate the effectivity and quality level of internal controls (including L.262/05, SOX and similar);
- Carry out risk assessment activities;
- Coordinate small teams and develop own assigned tasks;
- Analysis and design of the operational and organizational processes;
- Support clients in regulatory compliance linked to internal control systems;
- Execute reports that reflect the results and provide potential solutions;
- Travel may be required for some engagements.

Why join us?

You will improve your skills in an international and young environment. You will be supported by senior staff with on the job training in a company that concretely gives importance to a flexible approach focused on goals and to your work-life balance with a structured smartworking policy.

You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm.  We expect your contribution to what Mazars and our clients do next and reward your ingenuity. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Mazars, the smart choice.

We'll expect you to go the extra mile, but we'll also make sure you're well rewarded.

As well as a competitive salary and yearly variable compensation, we offer a whole host of other benefits, including:

·       structured smart working policy

·       meal vouchers

·       smartphone and laptop

·       annual pass of public transport

·       supplementary health care

·       flexible benefit

and other more...

 

Key facts & figures

- €2.1.bn global fee income and +60% growth in the last 5 years.
- The average age of our people is 32.
- 53% of our global staff are women and 96%of Mazars’ women leaders would recommend the firm to women graduates.
- 45+ hours of technical training per year.
- Global access to LinkedIn Learning.
- International mobility opportunities throughout your career.
- 87%of all Mazarians contribute to charities.

The following requirements are essential for the right candidate:

- Degree in economics or business administration (or similar).
- English fluent, due to the international and multinational context.
- 1 – 3 years of relevant professional experience in Internal Audit, Compliance, Internal Control, Risk Management and regulatory compliance including L-262/2005, SOX and similar.
- Knowledge of regulatory compliance related to D.Lgs 231/01, Anti-Corruption and Anti-Fraud program (es. UK Bribery Act, FCPA);
- Ability to manage a team of 1-2 people and develop own assigned tasks.
- Confidence and maturity to deal with all levels of personnel in the business.
- Pragmatic with a customer focus.
- Team player, but able to work autonomously.
- Strong communication, writing and analysis skills.
 

Descrizione dell'azienda
Società di consulenza specializzata in Audit, Tax e Advisory che opera in più di 90 paesi in tutto il mondo e conta sull'esperienza di 44.000 professionisti. Mazars in Italia è cresciuta molto velocemente e offre ad ogni collaboratore l'opportunità di sviluppare il proprio talento. Attualmente operiamo con più di 400 collaboratori negli uffici di Milano, Bologna, Roma, Torino, Verona, Padova e Firenze. Non entri a far parte di Mazars per caso, sei tu che scegli Mazars: una scuola globale di eccellenza dove sarai messo alla prova per sviluppare le tue competenze e costruire la tua carriera. Vieni a scrivere il resto della tua e nostra storia insieme! Lungo il tuo percorso stringerai legami speciali.
Mansioni

We are looking for a Consultant specialized in Internal Audit, Compliance, Governance, Risk & Internal Control for our team based in Milan.

What will you do?

- Design, implementation and testing of compliance and risk management frameworks;
- Assess and evaluate the effectivity and quality level of internal controls (including L.262/05, SOX and similar);
- Carry out risk assessment activities;
- Coordinate small teams and develop own assigned tasks;
- Analysis and design of the operational and organizational processes;
- Support clients in regulatory compliance linked to internal control systems;
- Execute reports that reflect the results and provide potential solutions;
- Travel may be required for some engagements.

Why join us?

You will improve your skills in an international and young environment. You will be supported by senior staff with on the job training in a company that concretely gives importance to a flexible approach focused on goals and to your work-life balance with a structured smartworking policy.

You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm.  We expect your contribution to what Mazars and our clients do next and reward your ingenuity. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Mazars, the smart choice.

We'll expect you to go the extra mile, but we'll also make sure you're well rewarded.

As well as a competitive salary and yearly variable compensation, we offer a whole host of other benefits, including:

·       structured smart working policy

·       meal vouchers

·       smartphone and laptop

·       annual pass of public transport

·       supplementary health care

·       flexible benefit

and other more...

 

Key facts & figures

- €2.1.bn global fee income and +60% growth in the last 5 years.
- The average age of our people is 32.
- 53% of our global staff are women and 96%of Mazars’ women leaders would recommend the firm to women graduates.
- 45+ hours of technical training per year.
- Global access to LinkedIn Learning.
- International mobility opportunities throughout your career.
- 87%of all Mazarians contribute to charities.

Requisiti

The following requirements are essential for the right candidate:

- Degree in economics or business administration (or similar).
- English fluent, due to the international and multinational context.
- 1 – 3 years of relevant professional experience in Internal Audit, Compliance, Internal Control, Risk Management and regulatory compliance including L-262/2005, SOX and similar.
- Knowledge of regulatory compliance related to D.Lgs 231/01, Anti-Corruption and Anti-Fraud program (es. UK Bribery Act, FCPA);
- Ability to manage a team of 1-2 people and develop own assigned tasks.
- Confidence and maturity to deal with all levels of personnel in the business.
- Pragmatic with a customer focus.
- Team player, but able to work autonomously.
- Strong communication, writing and analysis skills.
 

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