Ph3Senior Internal Auditor /h3 pOur client is a solid international financial group. For the strengthening of its Internal Audit function, it has asked us to search for the following professional figure: /p h3Main responsibilities: /h3 ul liCheck the good application of procedures, instructions and legal and regulatory arrangements regarding: ul licounterparty risk management and quality of credit commitments /li lisecurity of processing and IT systems /li liefficiency of the permanent control mechanism /li liquality of accounting and financial information /li /ul /li liContribute in the implementation of the audit plan by respecting the agreed budgets and following the IGAD guidelines /li liFocus on the audit report quality: identify the situations in which the clients create unacceptable risks and to write issues that can be easily understood by the entities management /li liContribute to build and to foster trustful and constructive relationship with clients /li liMonitor the assigned stock of recommendations on an ongoing basis and be proactive in suggesting appropriate actions to prevent overdue recommendations /li /ul h3Requirements /h3 ul liSolid analytical skills and strong attention to detail /li liAbility to understand broader business and commercial dynamics /li liAbility to take some distance with the subject, critical attitude and curiosity /li liRigor, reliability, and tenacity /li liOral and written communication, assertiveness /li liTeam spirit /li liFluent in English and Italian, French is a plus /li /ul /p #J-18808-Ljbffr