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WE VALUE OUR PEOPLE

Human Technopole is taking the first steps towards establishing a unique large-scale scientific infrastructure of great socio-economic and cultural impact. An international collaborative inclusive dynamic community of highly motivated talented and creative people will make the difference.

If you are a passionate person who likes to seize great challenges, please don’t hesitate to apply. Transparent and merit-based selection methods will drive the recruitment and hiring process. The recruitment of Senior Scientific Staff will be conducted exclusively via international call, according to international standard.

 

To look at the closed positions, click here.

To verify your application, click here.

 

At the end of the application, the candidate will receive an Application ID and a confirmation e-mail with the assigned Application ID. You can use the Application ID and your e-mail to verify the documents submitted in the application. If you do not receive the Application ID or cannot verify the documents ask for HR support (see below).  It will not be possible for you to modify the documents online after submission..If you wish to make modifications before the call deadline, fill the contact form in this section asking for HR support. You will be promptly contacted by HR staff.

HT Job Viewer Portlet

  • Manager
  • Management
  • Sat, Mar 14 2020
  • Applications have opened

Internal Audit Manager

Fri, Feb 14 2020

The Human Technopole Foundation is looking for an Internal Audit Manager

The role, reporting to the Consiglio di Sorveglianza through the President, is responsible to deliver the annual audit plan, promoting controls and risk management and provides guidance to the Foundation on all aspects of governance, risk management, processes. 

 


 
Main duties and responsibilities: 
 

  • Planning, preparation and completion of the assigned audit plan in accordance with defined quality standards and deadlines 

  • Setting and promoting high standards of audit work and ensuring high standard quality audit reports are delivered on a consistent basis 

  • Communicating and reporting audit findings to management 

  • Monitoring management’s responses and implementation of agreed management actions 

  • Ensuring effective processes and policies changes are introduced as a result of audit findings. 

  • Continuously communicating with the President on the progress of audit assignments 

  • Working as a partner to the business in identifying significant process and structure improvements  

  • Suggesting beneficial changes to audit methodologies and procedures 

  • Liaising with external auditors and governance bodies as required 

  • Working with the Foundation colleagues across technology, operations, research to improve corporate governance, compliance, risk management and internal control 

  • Building strong professional relationships with peers and management  

  • Providing value-adding advice and expertise on various aspects of compliance, risk management to all departments  

 

Requirements: 
 

  • Educated to degree level. Additional Accountancy/Finance/Audit qualifications preferred 

  • Audit experience in enterprise or public company environments. A previous experience in a private Foundation be a plus 

  • Ability to identify issues and associated risks, and provide practical solutions to a wide range of audit issues 

  • Ability to influence change at all levels of management 

  • Strong analytical and technical skills 

  • Ability to communicate (both written and verbal) to all levels of management and write meaningful reports and presentations 

  • Ability to develop and establishing strong working relationships 

  • Excellent attention to detail and commitment to delivering quality results in line with audit timelines 

  • Highly motivated, proactive and able to work on own initiative 

 

The role is based in Milano. 

HT offers a highly collaborative, international culture. The working language will be English. HT is an inclusive, equal opportunity employer offering attractive conditions and benefits appropriate to a leading, internationally competitive, organisation and seeks to promote a collegial and open atmosphere. The compensation package granted will be competitive and comprise pension scheme, medical and other social benefits. 

 

Please apply sending a CV and motivation letter in English only through the dedicated area below (Apply now). 

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