Internal Auditor, Italy

2 mesi fa

Italia ION Group A tempo pieno

About us:

We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.

At ION, we offer careers that provide many opportunities: To invent, to design, to collaborate, to build, to transform businesses and empower people around the world to do more, faster and better than before. Imagine what you can do and experience. This is where you can do your best work.

Learn more at iongroup.com .

Your role:

Your duties and responsibilities:

  • 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.

Your skills, experience, and qualifications required:

  • 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).

Preferred qualifications:

A professional CIA certification would be an advantage.

What we offer:

Permanent employment contract.

Location: Assago (MI)

Important notes:

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

#J-18808-Ljbffr

  • Internal Auditor

    2 giorni fa

    Italia World Duty Free A tempo pieno

    Avolta is the world’s leading travel experience player. With a traveler-centric philosophy and a geographically diverse network, the travel retail and F&B company addresses the needs of up to 2.3 billion passengers each year, with 5,500 outlets in more than 75 countries across six continents. Guided by their Destination 2027 strategy and boosted by their...

  • IT Internal Auditor, Italy

    2 giorni fa

    Italia ION Group A tempo pieno

    About us: We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and...

  • Internal Auditor

    2 mesi fa

    Italia World Duty Free A tempo pieno

    Avolta is the world’s leading travel experience player. With a traveler-centric philosophy and a geographically diverse network, the travel retail and F&B company addresses the needs of up to 2.3 billion passengers each year, with 5,500 outlets in more than 75 countries across six continents. Guided by their Destination 2027 strategy and boosted by their...

  • Internal Auditor, Italy

    2 giorni fa

    Italia Ion Group A tempo pieno

    About us: We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and...

  • Intermediate IT Auditor, Italy

    2 mesi fa

    Italia Ion Group A tempo pieno

    About us: ION Group is 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 by providing workflow and process automation software, as well as real-time data...

  • Client Manager

    2 giorni fa

    Italia 畅敲潭整 A tempo pieno

    Purpose of the role: The Client Manager Aerospace (m/f/d) will serve as an Aerospace Auditor, responsible for delivering BSI audit services to our clients in compliance with all BSI, system, and regulatory requirements to ensure timely, cost-effective delivery that guarantees client satisfaction. Location : Homebased with frequent travelling to meet clients....

  • Intermediate IT Auditor, Italy

    2 giorni fa

    Italia Ion Group A tempo pieno

    About us: ION Group is 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 by providing workflow and process automation software, as well as real-time data and...

  • Internal Audit Specialist for Financial Institutions

    3 giorni fa

    Italia Ion Group A tempo pieno

    About UsWe are a leading provider of trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. Our innovative solutions empower organizations to achieve more, faster, and better than before.Job DescriptionYour role as an Internal Auditor will involve...

  • Internal Research Fellow

    2 giorni fa

    Italia DALLAS VA RESEARCH CORPORATION A tempo pieno

    Internal Research Fellow (PostDoc): An exciting two-year Internal Research Fellow opportunity awaits you at the Directorate of Earth Observation Programmes, ESRIN, Frascati, Italy. Join the Green Solutions Division within the Climate Action, Sustainability, and Science Department, reporting to the Head of the Science Section. Collaborate closely with the...

  • Financial Controller Italy

    5 giorni fa

    Italia Greenyellow A tempo pieno

    GreenYellow, a dynamic and international company, is accelerating its growth in Europe. We are looking for a highly skilled Finance Manager to lead all finance and administrative activities in Italy. This key role will play a crucial part in driving the growth and efficiency of our organization in Italy, providing a direct impact on decision-making and the...

  • Senior Auditor

    2 mesi fa

    Italia SGS Société Générale de Surveillance SA A tempo pieno

    Responsibilities Based on a diversified universal banking model, the Société Générale operates in Italy through different companies belonging to its three main core businesses: Retail Banking in France, International retail banking, financial services and insurance, and Corporate and investment banking, private banking, asset management, and securities...

  • Medical Devices Auditor

    2 giorni fa

    Italia BSI Companies A tempo pieno

    Medical Devices Auditor - QMSLocation: Italy - field-based, 70%-75% of travel required within EMEA We’re looking for talented people to join our medical device auditor team. The role involves travelling to various locations to assess quality management systems, supporting patient safety and regulatory compliance. Our audits encompass standards such as ISO...

  • Medical Devices Auditor

    2 giorni fa

    Italia ENGINEERINGUK A tempo pieno

    Great that you're thinking about a career with BSI! Auditor Medical Devices (internally known as Client Manager) Location: Italy - field-based, 70%-75% of travel required within EMEA We're looking for talented people to join our medical device auditor team. The role involves travelling to various locations to assess quality management systems,...

  • Financial Risk Auditor Leader

    3 settimane fa

    Italia Sgs Société Générale De Surveillance Sa A tempo pieno

    Company Overview: Société Générale operates in Italy through different companies, offering a diversified universal banking model with three main core businesses: Retail Banking, International retail banking, financial services and insurance, and Corporate and investment banking. SG CIB supports the economy by providing market access to issuers and smart...

  • Junior Project Manager

    2 giorni fa

    Italia BSI Companies A tempo pieno

    Junior Project Manager (Internal and Supplier Audit)Apply locations: Italy, France, SpainPosted on: Posted 2 Days AgoJob Requisition ID: JR0016833 Great that you're thinking about a career with BSI! Purpose of the Position: This is an excellent opportunity to join our Internal and Supplier Assurance Solutions team to support the establishment and...

  • Project Development Manager Italy

    2 giorni fa

    Italia La Esperanza Child Development Center, LLC. A tempo pieno

    In this role you will be involved in all aspects of the development of utility scale solar projects in Italy. You will have relationships with project stakeholders, including land-owners, project developers, grid operators. This is a great opportunity to join a global player in the renewable energy sector in a strategically important position for the company...

  • Senior Project Development Manager Italy

    2 giorni fa

    Italia La Esperanza Child Development Center, LLC. A tempo pieno

    Senior Project Development Manager Italy Italy In this role, you will be responsible for managing all aspects of the development of utility scale solar projects. You will manage relationships with project stakeholders, including developers, grid operators, local councils and suppliers. This is a great opportunity to join a global player in the renewable...

  • Internal Audit Expert

    4 settimane fa

    Italia Sgs Société Générale De Surveillance Sa A tempo pieno

    Company OverviewSociété Générale Italy is a leading banking institution in the country, operating across multiple categories and offering diverse career paths for its employees. Our company culture values innovation, collaboration, and social responsibility.

  • Finance Manager Italy

    2 giorni fa

    Italia Greenyellow A tempo pieno

    Since 2007, GreenYellow brings its expertise to be the partner of its customers in their energy transition. GreenYellow offers, to local SMEs and International Corporations, adapted solutions for energy efficiency and green energy production thanks to the know-how of its more than 600 employees on 4 continents (GreenYellow has established teams in Europe,...

  • Business Development Representative, Italy

    2 giorni fa

    Italia Quibim A tempo pieno

    Join our team! Quibim has an opening for a new Business Development Representative in Italy ! If you are looking for an exciting journey where your previous experience and passion for precision medicine will have an impact on the market, this is your opportunity. Our BD Representative in Italy will participate in our commercial operations in the region,...