Risk and Controls - Analyst Risk and Control

Azienda

azienda distruzione prodotti tabacco

Descrizione

For PHILIP MORRIS ITALIA we are hiring a Risk and Controls - Analyst Risk and Control


Risk and Controls - Analyst Risk and Control


Support the monitoring and control activities related to the verification of the correct implementation of the 231 model, carrying out specific analyzes, both financial and procedural, audit activities under the supervision of the Risk &Control Manager, collection and classification of the information flows required by the model, monitoring and recording of the meetings of the ''Organismo di Vigilanza''

Specific Responsabilities:

o Support the control activities required by the 231 model, through specific financial and process analysis, collection and revision of supporting documentation

o Monitoring, collection and analysis of information flows required by the 231 model

o Support activities for audits requested ad hoc by the ''Organismo di Vigilanza'' for the purpose of verifying the relevant procedures, under the supervision of the Responsible Risk & Controls



Requirements:

'' University degree in Economics, Accounting, Information Systems (IS) or similar
'' A minimum of 4/5 years proven professional experience and good understanding of finance and internal controls principles Project Management Skills
'' Agility to work in complex and fluid environment with tight deadlines.
'' Professional experiences within one or more of the following areas of expertise would be a valuable asset: Finance, digital tools & technology, Information Systems (IS) / Information Technology (IT), data management, B2B & B2C related processes
'' Good analytical skills
'' Problem solving and customer orientation
'' Ability to work alone and in teams
'' Fluent in written and oral in English and in Italian is a must

Livello: B2 - B1 (37-45K)
We offer a Temporary contract 12 months - Manpower

Luogo di lavoro:

Roma

Disponibilità:

Temporaneo

Tipologia:

Full Time

Data pubblicazione:

24/08/2021

Codice annuncio:

205035939

Visualizzazioni annuncio:

1148

Nome filiale:

MOC - ROMA 2

Numero di candidati ricercati:

1
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000

Risk and Controls - Analyst Risk and Control

Roma
Temporaneo
Full Time
24/08/2021
205035939
1148
MOC - ROMA 2
1

Azienda

azienda distruzione prodotti tabacco

Descrizione

For PHILIP MORRIS ITALIA we are hiring a Risk and Controls - Analyst Risk and Control


Risk and Controls - Analyst Risk and Control


Support the monitoring and control activities related to the verification of the correct implementation of the 231 model, carrying out specific analyzes, both financial and procedural, audit activities under the supervision of the Risk &Control Manager, collection and classification of the information flows required by the model, monitoring and recording of the meetings of the ''Organismo di Vigilanza''

Specific Responsabilities:

o Support the control activities required by the 231 model, through specific financial and process analysis, collection and revision of supporting documentation

o Monitoring, collection and analysis of information flows required by the 231 model

o Support activities for audits requested ad hoc by the ''Organismo di Vigilanza'' for the purpose of verifying the relevant procedures, under the supervision of the Responsible Risk & Controls



Requirements:

'' University degree in Economics, Accounting, Information Systems (IS) or similar
'' A minimum of 4/5 years proven professional experience and good understanding of finance and internal controls principles Project Management Skills
'' Agility to work in complex and fluid environment with tight deadlines.
'' Professional experiences within one or more of the following areas of expertise would be a valuable asset: Finance, digital tools & technology, Information Systems (IS) / Information Technology (IT), data management, B2B & B2C related processes
'' Good analytical skills
'' Problem solving and customer orientation
'' Ability to work alone and in teams
'' Fluent in written and oral in English and in Italian is a must

Livello: B2 - B1 (37-45K)
We offer a Temporary contract 12 months - Manpower
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000