We are looking for a Junior Audit Officer .
Our client is an important player operating in the Mobility Service Sector.
As a Junior Audit Officer, you will have a leading role in the delivery of audits of the Group.
You will gain exposure to top management and provide assurance in relation to the adequacy, effectiveness, and sustainability of key risk management, control and governance processes.
MAIN RESPONSIBILITIES
Ensure the effectiveness of the internal audit services
Prepare with Italy IAC the annual audit plan based on risk assessment, including tasks assignments and timelines for completion, following the Group Internal Audit methodology
Conduct the audit assignments as per the audit plan, including the mandatory audits in compliance with local regulations and taking into account possible unplanned audits;
Evaluate the adequacy and effectiveness of Internal Control System, highlighting and providing interpretation of weaknesses in areas that do not comply with standards and procedures
Issue recommendations for the implementation of corrective actions, ensuring that audit work and findings are adequately documented
Follow up audit recommendations and the implementation of management action plans through inquiries and, if needed, further testing
Participate in special projects, when required
Report on the progress of activities, risks and weaknesses identified, and on the level of implementation of the recommendations to the local committees where Internal Audit is a member or invited
Participate in the committees as requested by the local internal regulation
Support the Group Audit team in undertaking periodic reviews and audits
Provide periodic reporting to the Group Internal Audit function
Supervise and coordinate the local audit assignments carried out by external control instances. Monitor the respect of the related action plans.
Participation in the redaction of the regulatory report about internal control management when it's necessary
When requested, ensure coordination with the Financial Auditors of the Companies
The junior audit officer could participate in the following committees/meeting, when it's requested
Local Management Meetings
Local Internal Control and Audit and risk Committees
Local Board of Directors
REQUIRED SKILLS
At least 2/3 years of experience in auditing preferably in a Banking and/or Long Term Rental (LTR) company and/or Automotive Financial companies (AFC).
Master's degree preferably in banking and finance, accounting, or business administration.
Strong knowledge of local banking/renting regulation, with particular reference to consumer financing activities, transparency, anti-money laundering, and insurance.
Advanced knowledge of the Microsoft Office suite (Word, Excel, PowerPoint).
Experience with SAP and data analysis/business intelligence tools is a considerable advantage
Experience in Financial Audit, Fraud prevention and investigation as well as how to review and improve compliance with internal policies and international standards and regulations
Knowledge of the car rental business is a considerable advantage
Internal Audit certifications (e.g. CIA) or willingness to achieve them.
Strong research, analytical and problem-solving skills, with the ability to see the big picture
Positive attitude, agile, driven by challenge, open-minded
Use time effectively, maintain efficiency working both on-site and remotely, focus energy on critical tasks
Communicate effectively with a wide variety of audiences, both verbally and in writing, and with excellent negotiation and persuasion skills
Respond positively to a changing environment as a committed and accountable player
Be familiar with current events in the banking sector and be able to work in a multi-tasking environment
Team-working attitude
Excellent knowledge of spoken and written English (C level), good knowledge of French (B2 level) is desirable
This position is based in Rome.
Annual salary commensurate with seniority.
I candidati, nel rispetto del D.lgs. 198/2006, D.lgs 215/2003 e D.lgs 216/2003, sono invitati a leggere l'informativa sulla privacy (Regolamento UE n. 2016/679).
Facsimile di domanda è disponibile al seguente link Facsimile domanda candidatura.
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Adecco Italia S.p.A. (Aut. Min. Prot. N.1100-SG del 26.11.2004).