Internal Auditor
JOB TITLE: Internal Auditor
BUSINESS LINE: Corporate
DEPARTMENT/FUNCTION: Spot Audit and Whistleblowing
Saipem is a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore. Saipem is “One Company” organized into five business lines - Asset Based Services, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions. The company has 8 fabrication yards and an offshore fleet of 23 construction vessels (of which 21 owned and 2 owned by third parties and managed by Saipem) and 15 drilling rigs, of which 8 owned. Always oriented towards technological innovation, the company’s purpose is “Engineering for a sustainable future”. As such Saipem is committed to supporting its clients on the energy transition pathway towards Net Zero, with increasingly digital means, technologies and processes geared for environmental sustainability. Listed on the Milan Stock Exchange, it is present in more than 50 countries around the world and employs about 30,000 people of over 120 nationalities.
Always committed to promoting and supporting the values of diversity and inclusion, Saipem confirms its commitment to valuing differences as a source of mutual enrichment. To this end, it promotes and encourages conditions that allow the removal of every obstacle that limits the full expression of people and their complete development within the organization. It protects and guarantees work conditions that respect individual dignity, while promoting a collaborative, harmonious, fair and supportive work environment.
The resource will be part of the Internal Audit Function and will participate in the performance of audit activities by supporting the team in the management of reports (Whistleblowing), aimed at verifying:
-Effectiveness and efficiency in the management of the Group's major projects and business processes (e.g., procurement, engineering, human resources);
- Reliability of financial and non-financial reporting;
- Compliance with applicable laws, regulations, bylaws and regulations (e.g. Legislative Decree 231/01, Law 262/05, Legislative Decree 254/16, GDPR 679/2016).
Main Activities:
Participate in interviews with audited facilities, analyze the documentation provided and appropriately formalize the insights conducted and conclusions reached;
- Support the audit team in communicating to management the findings from the audit activities and possible solutions identified to Risks and weaknesses in the internal control and risk management system;
- Help formalize audit findings and recommendations through the preparation of audit reports;
- Support in the conduct of audit activities in the management of reports (Whistleblowing).
QUALIFICATION: Bachelor's degree in Engineering / Economics / Law
KNOWLEDGE OF ENGLISH LANGUAGE: Fluent English, both written and spoke
LABOUR RELATIONSHIP: Permanent contract
YEARS OF EXPERIENCE: professional experience, 1-3 years
IT SKILLS: Excellent knowledge of the Office package
SOFT SKILLS: Ability to work in a team, ability to analyze data synthesis and reporting
LOCATION: Milano (IT)
Priority is given to the inclusion of protected categories.
All interested candidates (L.903/03) are invited to consult the privacy policy (art. 13, D. Lgs. 196/03 and art. 13 GDPR 679/16).