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Senior internal auditor

Milano
Experteer Italy
Internal auditor
Pubblicato il Pubblicato 8h fa
Descrizione

Ph3Experteer Overview /h3pSenior Internal Auditor at Euronext drives risk management and internal control improvements in a fast‑paced, international environment. You will work within Group Internal Audit to assess governance and controls across countries and business lines, taking ownership of audit engagements and stakeholder communications. You will contribute to risk assessments and ensure high‑quality audit reporting for leadership and the Audit Committee. This role offers meaningful impact by strengthening processes and supporting continuous improvement. /ph3Retribuzione / Benefits /h3ulliLead risk‑based audit engagements from planning to delivery, coordinating team members and ensuring timely, high‑quality reports /liliDevelop and execute risk‑based audit programs and testing procedures /liliIdentify discrepancies and provide actionable recommendations for risk reduction and process improvements /liliPrepare and ensure quality of formal Audit reports for the Audit Committee, Boards and senior management /liliContribute to recommendation follow‑up and liaise with management on progress of improvements /liliSupport annual risk assessment and internal audit plan planning /liliEnsure audit activities follow standards and are documented in the internal audit tool /liliSupport reporting and communication to stakeholders and drive continuous improvement within the function /li /ulh3Responsabilità /h3ulliFive years of relevant audit experience, preferably in financial sector /liliBachelor in? or Master’s degree or equivalent (educational requirement as stated) /liliExcellent analytical skills to identify risks in complex information /liliStrong communication and interpersonal skills for stakeholder engagement /liliProactive, ownership mindset and ability to work under pressure /liliAbility to operate in a fast‑moving, complex environment with frequent changes /liliAbility to work collaboratively in a team /liliFluency in English (written and spoken) /li /ul /p #J-18808-Ljbffr

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