Senior Internal Auditor

3 mesi fa

CERNUSCO SUL NAVIGLIO, Italia Risorse Spa A tempo pieno

Risorse Professional , società specializzata nella Ricerca e Selezione di profili di Middle e Senior Management, per prestigioso gruppo bancario specializzato nella gestione del credito anomalo e deteriorato, ricerca una figura di: Senior Internal Auditor A diretto riporto del Responsabile della Direzione Internal Audit, la figura ricercata si occuperà di: predisporre il programma delle verifiche da svolgere nell'ambito degli incarichi di audit; analizzare i processi di governance, di business e di supporto, e il relativo sistema dei controlli interni; eseguire le valutazioni di audit attraverso interviste, analisi documentali, test campionari etc...; redigere i rilievi di audit ed identificare le raccomandazioni necessarie alla rimozione dei gap osservati, identificando le strutture interessate; svolgere le attività di risk assessment finalizzate alla predisposizione del piano di audit; monitorare lo stato di risoluzione dei rilievi emessi; predisporre la reportistica da indirizzare al Top Management, agli Organi Aziendali ed alle Autorità di Vigilanza.
Laurea in discipline Economiche o Giuridiche; almeno 5 anni di esperienza nella Funzione Internal Audit o in Funzioni di Controllo in Aziende del settore bancario/finanziario, nel settore della gestione di crediti deteriorati o in primarie società di consulenza; ottima conoscenza del Pacchetto Office e buona conoscenza della lingua inglese; il possesso della Certificazione CIA (Certified Internal Auditor) o il conseguimento di un Master/Corso di specializzazione in ambito controlli interni costituiranno titolo preferenziale; conoscenza delle Disposizioni di Vigilanza per gli Intermediari Finanziari (Circolare 288/2015 di Banca d'Italia), dei processi creditizi e di gestion e di Non Performing Exp osure, delle normative specifiche e linee guida in materia di NPE: conoscenza della Compliance normativa nazionale relativa agli Intermediari Finanziari, anche con riguardo alla L. 262/05, al D. Lgs.
231/01 (nonché alle normative in materia; ottime capacità comunicative e relazionali.
CCNL Credito - livello Quadro; sede di lavoro Milano; smart working 10 giorni al mese; piani di formazione personalizzati; Welfare aziendale strutturato; ambiente dinamico e in forte crescita.

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