General Information Job ID 7365 Company UniCredit S.p.A Competence Line Internal Audit City MILANO Country Italy Job Type Professional Functional area Audit Working time model Full-time Type of contract Permanent Contact Paolo Giannoccoli, paolo.giannoccoliunicredit.eu The structure is responsible for carrying out audit activities on financial processes related to short, medium and long-term treasury management and on investment banking processes of UniCredit S.p.A. and of the other Legal Entities of the Group (connected to products and services offered to corporate clients and Financial Institutions). The structure also carries out the steering and coordination of the CAE of UniCredit Factoring, that has outsourced to the Holding Company the execution of internal audit services, whose activities are coordinated also using the collaboration/support of the Group Risks Specialist (RS) structures, within the Internal Audit function. What you'll be doing Main responsibility is carrying out audit activities on financial and treasury management processes, including the contribution processes of the main reference indices (e.g. Euribor), on investment banking processes (with specific reference to the products and services offered to Corporate customers and Financial Institutions by the structures of Group Client Risk Management, Group Specialized Lending, Group Investment & Protection Products, Group Advisory & Capital Markets, Group Trade & Correspondent Banking and Group Payments Solutions) as well as on the middle office and back office/post trade activities regarding processes of competence What you'll need to succeed More than 5 years of experience in audit activities with senior role and interaction with Corporate Bodies, Senior Management and Regulators in Multinational Banking Groups In-depth knowledge of and audit experience in: Operational processes typical of Investment Banks; Proprietary trading and distribution process of investment banking products to corporate clients; Financial instruments involved in the Investment Banking Business (Securities, Derivatives Instruments, financing) Treasury, finance and ALM processes Post trading activities Advisory and Capital Markets business Structured finance Trade Finance Degree: Economics Tools: Knowledge of pricing functions; Knowledge and use of Bloomberg, Thomson Reuters; Language: English fluent Soft Skills Problem solving attitude and project management; Good oral and written communication skills (active, assertive, clear and synthetic); Availability to travel What you'll get in return People are our greatest asset, thanks to their diverse experiences, skills and perspectives. Our mission is to create the right environment and provide the tools that allow our talents to achieve challenging goals. UniCredit University is the framework developed to guarantee a common and transparent approach to development opportunities across the Group, through a customized offer for training and professionals development. About UniCredit Group UniCredit is a pan-European Commercial Bank with a unique service offering in Italy, Germany, Central and Eastern Europe. Our purpose is to empower communities to progress, delivering the best-in-class for all stakeholders, unlocking a better tomorrow for our clients and our people across Europe. We serve over 15 million customers worldwide. They are at the heart of what we do in all our markets. Digitalisation and our commitment to ESG principles are key enablers for our service. They help us deliver excellence to our stakeholders and creating a sustainable future for our clients, our communities and our people. We are an equal opportunity employer. We stand together in nurturing a workplace that welcomes diverse thinking and inclusive behaviors. Making all voices heard and leveraging "diversity of thought" regardless of gender identity, age, race, ethnicity, sexual orientation, ability, cultural background, we ensure sustainable growth and new business opportunities, a strong drive for innovation and creativity, as well as a general improvement of the work climate with positive impact on productivity, well-being and engagement of our people.