About us:Cedacri is part of Azienda riservata, a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions. We are 13,000+ employees, 80+ global offices, and over 4,800+ customers worldwide. Your role: Your duties and responsibilities• Contribute to the preparation and implementation of risk-based audit plans and programs.• Conduct audit reviews (Operational Audit, Compliance Audit, and Financial Audit) on group companies in key operational areas, using the Internal Audit Function’s methodological framework.• Evaluate the internal control environment, particularly the effectiveness of organizational/operational procedures.• Report the audit findings in appropriate reports, highlighting critical issues and/or gaps in processes and internal controls for review by the CAE.• Provide suggestions aimed at improving controls, organizational processes, and risk management.• Monitor remediation actions with follow-up activities (IT Audit activities are not required).• Participate in the drafting and/or updating of policies, procedures, and operational instructions of the Function.• Manage activities and relationships with external auditors and/or advisors.• Prepare audit documentation (reports and similar documents, PowerPoint presentations, Excel spreadsheets with related charts, etc.) to be sent to the Corporate Bodies. Other dutiesWe might ask you to perform other tasks and duties as your role expands. Your skills, experience, and qualifications required. • Degree in Economics or Management Engineering with honors.• At least 5 years of experience in Financial Institution or lead