Our 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:
L'esperienza richiesta ai candidati, così come le competenze e le qualifiche aggiuntive necessarie per questo lavoro, sono elencate di seguito.
INTERNAL AUDITOR The 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. The role requires a continuous update on the applicable regulatory framework as well as on internal and Group policies and procedures.
Main responsibilities
Participate in internal audit assignments under the supervision of the Head of Audit Assignment or the Head of Audit
Verify the correct application of internal procedures, instructions, and legal and regulatory requirements across the audited units
Apply data analytics techniques for risk identification and assessment
Identify anomalies, assess related risks, and determine root causes
Contribute to the definition of improvement actions and to the issuance of audit recommendations
Finalize audit documentation in compliance with internal audit methodology
Build and maintain constructive and trust-based relationships with internal stakeholders
Attend mandatory training sessions and other initiatives aimed at continuous professional xkiyazw development
Requirements
Solid analytical skills and strong attention to detail
Good numerical and quantitative capabilities
Critical thinking and problem-solving skills
Ability to understand broader business and commercial dynamics
Team-oriented mindset and strong sense of accountability
Very good command of English (written, spoken, listening, and reading)
Place of work
Milano.