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Internal auditor (roma)

Roma
Tailor&Fox
Internal auditor
Pubblicato il Pubblicato 18h fa
Descrizione

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:INTERNAL AUDITORThe 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 AuditVerify the correct application of internal procedures, instructions, and legal and regulatory requirements across the audited unitsApply data analytics techniques for risk identification and assessmentIdentify anomalies, assess related risks, and determine root causesContribute to the definition of improvement actions and to the issuance of audit recommendationsFinalize audit documentation in compliance with internal audit methodologyBuild and maintain constructive and trust-based relationships with internal stakeholdersAttend mandatory training sessions and other initiatives aimed at continuous professional developmentRequirements:Solid analytical skills and strong attention to detailGood numerical and quantitative capabilitiesCritical thinking and problem-solving skillsAbility to understand broader business and commercial dynamicsTeam-oriented mindset and strong sense of accountabilityVery good command of English (written, spoken, listening, and reading)Place of work:Milano.
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