Senior Auditor

4 settimane fa


Milan, Italia Open Search Network A tempo pieno

Our client, a leading Financial Services institution, is looking to hire a
Senior Auditor (Banking)
(Milan, Italy - hybrid working model)
The chosen candidate will be inserted within the ICT Processes, Security and Support Audit Unit, and will be responsible for activities including:
Audits on banking processes with a focus on the Chief Financial Officer area
Identification and evaluation of risks underlying the verification areas
Preparation of the work program and execution of individual tests
Drafting of audit reports
Communication of verification results to auditees and management
Proposal of solutions and practical recommendations
Monitoring of agreed corrective measures
Requirements:
A degree in Finance is preferable
Minimum of 5 years of experience in internal auditing of banks or banking groups, mainly focused on the CFO area
In-depth knowledge of banking processes with particular attention to Accounting, Budgeting, Financial Planning, and Regulatory Reporting aspects
Knowledge of relevant external regulations
Good knowledge of internal audit methodologies
Excellent interpersonal skills and attention to detail
Good knowledge of MS Office and Data Analytics
Fluent Italian (C1 minimum) and fluent English (B2 minimum)
Having obtained CIA, CISA certifications or equivalent certifications is preferable
CAO - Audit Global & Strategic Risks - Quantitive Auditor - Internal Models
#J-18808-Ljbffr


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