PpbAbout us: /b /p pCedacri is part of ION Group, a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions. We are 13,000+ employees, 80+ global offices, and over 4,800+ customers worldwide. /p h3Your role: /h3 h3Your duties and responsibilities /h3 ul liContribute to the preparation and implementation of risk-based audit plans and programs. /li liConduct audit reviews (Operational Audit, Compliance Audit, and Financial Audit) on group companies in key operational areas, using the Internal Audit Function’s methodological framework. /li liEvaluate the internal control environment, particularly the effectiveness of organizational/operational procedures. /li liReport the audit findings in appropriate reports, highlighting critical issues and/or gaps in processes and internal controls for review by the CAE. /li liProvide suggestions aimed at improving controls, organizational processes, and risk management. /li liMonitor remediation actions with follow-up activities (IT Audit activities are not required). /li liParticipate in the drafting and/or updating of policies, procedures, and operational instructions of the Function. /li liManage activities and relationships with external auditors and/or advisors. /li liPrepare audit documentation (reports and similar documents, PowerPoint presentations, Excel spreadsheets with related charts, etc.) to be sent to the Corporate Bodies. /li /ul h3Other duties /h3 pWe might ask you to perform other tasks and duties as your role expands. /p h3Your skills, experience, and qualifications required. /h3 ul liDegree in Economics or Management Engineering with honors. /li liAt least 5 years of experience in Financial Institution or leading consulting or auditing firms with a role in Internal Audit. /li liSkills in business intelligence and data analytics. /li liKnowledge in Internal Audit, Risk Management, Governance, Accounting, Planning, and Control. /li liKnowledge of the main banking and industrial business processes. /li liAnalytical and problem-solving skills, with strong attention to detail, teamwork, result orientation, flexibility, ability to analyze and organize time and workloads according to deadlines. /li liStrong motivation and passion for Internal Audit and Compliance. /li liExcellent knowledge of international standards for the professional practice of internal auditing. /li liExcellent knowledge of the Office suite, particularly advanced knowledge of PowerPoint and Excel. /li liExcellent oral and written communication skills. /li liKnowledge of the English language (at least intermediate level B2 – CEFR) /li /ul h3Preferred qualifications /h3 ul liA professional CIA certification would be an advantage. /li /ul h3What we offer: /h3 ul liPermanent employment contract. /li /ul h3Location: /h3 pAssago (MI), Collecchio (PR). /p h3Important notes: /h3 pAccording to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority. /p /p #J-18808-Ljbffr