Internal Auditor, Italy

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Learn more at iongroup.com.

 

 

• Contribute to the preparation and implementation of risk-based audit plans and programs.

• Conduct audit reviews (Operational Audit, Compliance Audit, and Financial Audit) on group companies in key operational areas, using the Internal Audit Function’s methodological framework.

• Evaluate the internal control environment, particularly the effectiveness of organizational/operational procedures.

• Report the audit findings in appropriate reports, highlighting critical issues and/or gaps in processes and internal controls for review by the CAE.

• Provide suggestions aimed at improving controls, organizational processes, and risk management.

• Monitor remediation actions with follow-up activities (IT Audit activities are not required).

• Participate in the drafting and/or updating of policies, procedures, and operational instructions of the Function.

• Manage activities and relationships with external auditors and/or advisors.

• Prepare audit documentation (reports and similar documents, PowerPoint presentations, Excel spreadsheets with related charts, etc.) to be sent to the Corporate Bodies.

 Other duties

We might ask you to perform other tasks and duties as your role expands.

 

 

• Degree in Economics or Management Engineering with honors.

• At least 5 years of experience in Financial Institution or leading consulting or auditing firms with a role in Internal Audit.

• Skills in business intelligence and data analytics.

• Knowledge in Internal Audit, Risk Management, Governance, Accounting, Planning, and Control.

• Knowledge of the main banking and industrial business processes.

• Analytical and problem-solving skills, with strong attention to detail, teamwork, result orientation, flexibility, ability to analyze and organize time and workloads according to deadlines.

• Strong motivation and passion for Internal Audit and Compliance.

• Excellent knowledge of international standards for the professional practice of internal auditing.

• Excellent knowledge of the Office suite, particularly advanced knowledge of PowerPoint and Excel.

• Excellent oral and written communication skills.

• Knowledge of the English language (at least intermediate level B2 – CEFR)

 

 

A professional CIA certification would be an advantage.

 

Permanent employment contract.

 

Assago (MI)

 

According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.