Internal Control System Business Partner (Part Time)

Dettagli della offerta

E.ON Italia S.p.A. | Permanent | Part time | Milano
The new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers.
With a total of over 75,000 employees we are represented in 15 countries.
This makes us ideally positioned to help drive Europe's energy transition.
By focusing on two sustainable growth areas and with the acquisition of innogy, E.ON fully commits itself to the fundamental transformation of the energy world.
As one of Europe's largest energy service providers we will actively drive the energy transition in Italy and Europe.
Combining the expertise of both companies will also make E.ON a pioneer in developing new and innovative energy solutions and attract the brightest minds in the energy sector.
E.ON in Italy is one of the main energy operators concerning the sale of energy solutions, with over 900,000 customers.
In line with the strategic positioning of the Group, E.ON Italia focuses on the proposal of competitive energy products and services capable of responding to the new needs of consumers for a smarter and more efficient use of energy.
Customer Solutions Italy is looking for a/an **ICS Business Partner** for Region Unit Italy.
She/he will be part of our Internal Audit and Control Department with solid reporting line to our Head of Internal Audit and functionally reporting to the Vice President ICS Regions & Distribution, Group Management.
**Responsibilities**:
- Manage and drive Internal Controls Compliance, in particular the ICS cycle (incl.
scoping, documentation, self-assessment, remediation & sign off) for the RU IT
- 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 to employees regarding the ICS approach and tools
- projects in complying with ICS requirements
Member of the groupwide ICS Community and interface to Group Management including regular reporting, based on the functional management concept, in particular
- assisting in group-wide ICS activities
- join group-wide ICS initiatives/projects
- Monitoring the timely implementation of ICS recommendations of internal and external Auditors
- Interface to external Auditors regarding ICS, e.g.
supporting in informing and explaining the implemented ICS
**Qualifications**
- Master in Business Administration or similar academic degree combined with 2/3 years of professional experience in auditing, consultancy, risk management, process design and process improvement
- Advanced 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
- 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
**Do you have questions?
**
Shaping the future of energy together!
**What you need to know**:
Contract type: Permanent
Working time: Part time
Company: E.ON Italia S.p.A.
Function area: Controlling


Salario Nominale: Da concordare

Risorsa: Whatjobs_Ppc

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