Auditor Specialist

IRCCS Istituto Clinico Humanitas

Rozzano, Italy
On-site
Conduct internal audits on clinical and administrative processes
Knowledge of d.lgs. 262/2005 and 231/2001 regulations
Experience with erp systems like sap and data analysis tools
IRCCS Istituto Clinico Humanitas is seeking an Auditor Specialist to join their Internal Audit & Compliance department in Rozzano, Italy. The ideal candidate will be responsible for conducting audits on various processes within the hospital environment and should possess relevant experience and knowledge in healthcare auditing

Job Summary

  • The role involves conducting audits on hospital processes including active/passive cycles, general accounting, and supply chain management.
  • Candidates must verify the adequacy of internal controls in compliance with Italian legislative decrees 262/2005 and 231/2001.
  • Humanitas offers a comprehensive 360-degree wellness program and concrete work-life balance tools for its employees.

Matching Summary

Match Score: 85

IRCCS Istituto Clinico Humanitas is seeking an Auditor Specialist to join their Internal Audit & Compliance department in Rozzano, Italy. The ideal candidate will be responsible for conducting audits on various processes within the hospital environment and should possess relevant experience and knowledge in healthcare auditing.

Skills & Requirements

Must-have

  • Conduct internal audits on clinical and administrative processes
  • Knowledge of D.Lgs. 262/2005 and 231/2001 regulations
  • Experience with ERP systems like SAP and data analysis tools

Nice-to-have

  • ESG audit experience or sustainability project participation
  • Internal investigation experience
  • Enterprise Risk Management (ERM) project involvement
  • CIA certification
  • Strong English language skills

Key Requirements

  • University degree in Economics, Management Engineering, Law, or related field
  • Minimum 3 years of experience including at least 1 year in Big Four consulting
  • Knowledge of the healthcare sector required

Work Rights

Not specified

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