Auditor Specialist

IRCCS Istituto Clinico Humanitas

Rozzano, Italy
On-site
Internal controls assessment
Clinical process evaluation
Financial reporting audit
The company is seeking an Auditor Specialist to contribute to the three-year audit plan, focusing on clinical, administrative, and management processes within a complex hospital setting

Job Summary

  • The company is seeking an Auditor Specialist to contribute to the three-year audit plan, focusing on clinical, administrative, and management processes within a complex hospital setting.
  • Responsibilities include conducting audits on business and hospital processes, participating in risk assessments, verifying internal controls, and supporting compliance audits.
  • Humanitas offers a 360° well-being program, work-life balance tools, and training paths to foster professional growth in a dynamic environment.

Matching Summary

The company is seeking an Auditor Specialist to contribute to the three-year audit plan, focusing on clinical, administrative, and management processes within a complex hospital setting.

Skills & Requirements

Must-have

  • Internal controls assessment
  • Clinical process evaluation
  • Financial reporting audit
  • D.Lgs. 262/2005 compliance
  • D.Lgs. 231/2001 support
  • English language proficiency

Nice-to-have

  • Proactive and autonomous
  • Collaborative interfunctional work
  • Continuous process improvement
  • ESG audit experience
  • Risk management implementation

Key Requirements

  • Minimum 3 years of experience
  • At least 1 year in a consulting firm
  • ERP systems experience (SAP preferred)
  • Data analysis tools experience
  • Healthcare sector knowledge

Work Rights

Not specified

Tailored Resume

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