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Internal auditor - banking & leasing

Turbigo
Tailor&Fox
Internal auditor
Pubblicato il 13 marzo
Descrizione

Ph3INTERNAL 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 pThe Internal Auditor will participate in audit assignments, contributing to the assessment of the adequacy and effectiveness of the risk management framework and the internal control system of the audited entities. /p pThe role requires a continuous update on the applicable regulatory framework as well as on internal and Group policies and procedures. /p h3Main responsibilities /h3 ul liParticipate in internal audit assignments under the supervision of the Head of Audit Assignment or the Head of Audit /li liVerify the correct application of internal procedures, instructions, and legal and regulatory requirements across the audited units /li liApply data analytics techniques for risk identification and assessment /li liIdentify anomalies, assess related risks, and determine root causes /li liContribute to the definition of improvement actions and to the issuance of audit recommendations /li liFinalize audit documentation in compliance with internal audit methodology /li liBuild and maintain constructive and trust-based relationships with internal stakeholders /li liAttend mandatory training sessions and other initiatives aimed at continuous professional development /li /ul h3Requirements /h3 ul liSolid analytical skills and strong attention to detail /li liGood numerical and quantitative capabilities /li liCritical thinking and problem‑solving skills /li liAbility to understand broader business and commercial dynamics /li liTeam‑oriented mindset and strong sense of accountability /li liVery good command of English (written, spoken, listening, and reading) /li /ul /p #J-18808-Ljbffr

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