Borsa Italiana
1 settimana fa
The Business Internal Auditor is part of the Euronext Internal Audit Team located in Paris, Porto, Oslo and Milan and covering the entire group i.e. all locations and all entities.
Specifically, he/she, under the responsibility of the local internal audit responsible, will be located in Milan and will be considered as a member of the Euronext Internal Audit Team.
In this sense he/she will support to the execution of the audit plan and the department's internal initiatives and projects. This implies:
- Support the identification and evaluation of risks (of the relevant process scope or entity depending on the topic of the mission) to be included in the audit scope (could be concerning markets, CSDs, Clearing House, CCP, post trade & support functions such as IT, Compliance, Risk etc).
- Contribute to the definition of the internal audit work program and perform the audit work on a given scope. Investigate, analyze, and conclude on potential weaknesses or anomalies identified. Propose realistic recommendation addressing the root cause in order to remediate on the identifies weaknesses.
- Support the creation of the audit work documentation following the Euronext Internal Audit Methodology.
- Participate to meetings with auditees supporting the identification and debriefing of findings, recommendations and the whole audit report.
- Support the audit recommendations follow-up process.
- Support the continuous monitoring and risk assessment annual exercise allowing to define the following year audit plan.
- Support the reporting of the Internal Audit Function.
- Participate in department's internal initiatives and projects.
- Contribute to the Internal Audit Community.
Education, Experience and Knowledge:
- Bachelor or Master's degree in Finance or Business Administration.
- Fluency in English and Italian is a must - French, Portuguese, Dutch, Danish, Norvegian can be a plus but are not mandatory.
- Excellent skills in Office Microsoft Pack (Excel, Access, Word, PPT).
- Data analytics affinities or experience is a plus.
- Experience with evaluating risks and controls is a plus.
- Experience in financial services and financial regulations is a plus.
**Skills**:
- Excellent analytical skills
- Results oriented and team spirit mindset
- Excellent communication skills, writing, listening and speaking
- Excellent synthetic skills both written and oral
- Strong interpersonal and interviewing skills
- Excellent prioritization skills and ability to multi-task on varying projects and initiatives.
- Curiosity and Ability to effectively elicit information from within and outside Euronext and professionally substantiate findings and conclusions.
We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.
Additional Information
This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.
-
Borsa Italiana Ar Internship
6 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana - Internship, AR Accountant Borsa Italiana Spa, the company responsible for the organization and management of Italian financial markets, provides an internship opportunity in Italy Finance Team. Workplace: working from home/office (Milan, Piazza degli Affari 6) Period: 6 months internship Key Responsibilities - general ledger - daily...
-
Borsa Italiana
8 mesi fa
Milano, Italia Euronext A tempo pienoBORSA ITALIANA - AP ACCOUNTANT INTERNSHIP Borsa Italiana, the company responsible for the organization and management of Italian financial markets, provides a job opportunity within the Finance Operations team, in particular in the AP Team. Key Responsibilities - Keeping track of employees’ expense notes - Managing the process of POs (Purchase Orders) -...
-
Borsa Italiana
7 mesi fa
Milano, Italia Euronext A tempo pienoBORSA ITALIANA - AP ACCOUNTANT INTERNSHIP Borsa Italiana, the company responsible for the organization and management of Italian financial markets, provides a job opportunity within the Finance Operations team, in particular in the AP Team. Workplace: working from home/office (Milan, Piazza degli Affari 6) Key Responsibilities - Keeping track of...
-
Borsa Italiana
7 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana Spa, the company responsible for the organization and management of Italian financial markets, provides an internship opportunity within the Listed Companies Price Sensitive & Corporate Information Team. The team has the responsibility for the relationship with listed companies in the area of corporate and price sensitive information,...
-
Borsa Italiana
2 giorni fa
Milano, Italia Euronext A tempo pienoBorsa Italiana Spa, the company responsible for the organization and management of Italian financial markets, provides an internship opportunity within the Listed Companies Price Sensitive & Corporate Information Team.The team has the responsibility for the relationship with listed companies in the area of corporate and price sensitive information,...
-
Borsa Italiana
1 settimana fa
Milano, Italia Euronext A tempo pienoBORSA ITALIANA - AP ACCOUNTANT INTERNSHIPBorsa Italiana, the company responsible for the organization and management of Italian financial markets, provides a job opportunity within the Finance Operations team, in particular in the AP Team.Key Responsibilities- Keeping track of employees' expense notes- Managing the process of POs (Purchase Orders)- Handling...
-
Borsa Italiana
2 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana - Junior Legal Italy InternshipApplyLocations: MilanTime Type: Full timePosted on: Posted 2 Days AgoJob Requisition ID: R18803Borsa Italiana Spa, the company responsible for the organization and management of Italian financial markets and now part of Euronext Group, provides an internship opportunity within the Team Legal Italy.The Legal team...
-
Borsa Italiana
5 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana - Listed Companies Supervision InternshipApplyLocations: MilanTime Type: Full timePosted on: Posted 12 Days AgoJob Requisition ID: R17489Workplace: Milan, Piazza degli Affari 6Expected Hire Date: November 2024Key ResponsibilitiesThe resource will support the team on the following activities:Monitoring and management of the potential and actual...
-
Borsa Italiana
5 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana - Listed Companies Supervision InternshipApplyLocations: MilanTime Type: Full timePosted on: Posted 12 Days AgoJob Requisition ID: R17489Workplace: Milan, Piazza degli Affari 6Expected Hire Date: November 2024Key Responsibilities The resource will support the team on the following activities:Monitoring and management of the potential and...
-
Borsa Italiana
1 settimana fa
Milano, Italia Euronext A tempo pienoBorsa Italiana - Listed Companies Supervision Internship Apply Locations: Milan Time Type: Full time Posted on: Posted 12 Days Ago Job Requisition ID: R17489 Workplace: Milan, Piazza degli Affari 6 Expected Hire Date: November 2024 Key Responsibilities The resource will support the team on the following activities: Monitoring and management of the potential...
-
Borsa Italiana
2 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana Spa, the company responsible for the organization and management of Italian financial markets and now part of Euronext Group, provides an internship opportunity within the Team Legal Italy. Legal team in Italy provides legal support to all the Italian legal entities. This includes inter alia drafting and negotiation of contracts with clients...
-
Borsa Italiana
2 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana Spa, the company responsible for the organization and management of Italian financial markets and now part of Euronext Group, provides an internship opportunity within the Team Legal Italy.The Legal team in Italy provides legal support to all the Italian legal entities. This includes inter alia drafting and negotiation of contracts with...
-
Borsa Italiana
8 mesi fa
Milano, Italia Euronext A tempo pienoEuronext is the leading pan-European market infrastructure, connecting European economies to global capital markets, to accelerate innovation and sustainable growth. It operates regulated exchanges in Belgium, France, Ireland, Italy, the Netherlands, Norway and Portugal. The Group provides a multi-asset clearing house through Euronext Clearing, and custody...
-
Borsa Italiana
2 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana - Internship, Operational Risk ManagementApplyLocations: MilanTime Type: Full timePosted on: Posted YesterdayJob Requisition ID: R18692Borsa Italiana Spa, the company responsible for the organization and management of Italian financial markets and now part of the Euronext Group, provides an internship opportunity as Operational Risk Management...
-
Borsa Italiana
5 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana - Regulation & Post Trading Internship Apply locations Milan time type Full time posted on Posted 4 Days Ago job requisition id R17593Workplace: Milan, Piazza degli Affari 6 Key Responsibilities The candidate will support the team in the following activities: Updating, verification and monitoring of internal consistency of the provisions of...
-
Borsa Italiana
5 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana - Regulation Post Trading Internship Apply locations Milan time type Full time posted on Posted 4 Days Ago job requisition id R17593 Workplace: Milan, Piazza degli Affari 6 Key Responsibilities The candidate will support the team in the following activities: Updating, verification and monitoring of internal consistency of the provisions of the...
-
Borsa Italiana
2 settimane fa
Milano, Italia Euronext A tempo pienoBorsa Italiana - Internship, Operational Risk Management Apply Locations: Milan Time Type: Full time Posted on: Posted Yesterday Job Requisition ID: R18692 Borsa Italiana Spa, the company responsible for the organization and management of Italian financial markets and now part of the Euronext Group, provides an internship opportunity as Operational Risk...
-
Borsa Italiana
2 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana - Internship, Operational Risk Management Apply Locations: Milan Time Type: Full time Posted on: Posted Yesterday Job Requisition ID: R18692 Borsa Italiana Spa, the company responsible for the organization and management of Italian financial markets and now part of the Euronext Group, provides an internship opportunity as Operational Risk...
-
Borsa Italiana
2 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana - Internship, Operational Risk Management Apply Locations: Milan Time Type: Full time Posted on: Posted Yesterday Job Requisition ID: R18692 Borsa Italiana Spa, the company responsible for the organization and management of Italian financial markets and now part of the Euronext Group, provides an internship opportunity as Operational...
-
Borsa Italiana
2 mesi fa
Milano, Italia Euronext A tempo pienoBorsa Italiana - Equity Admission Listing InternshipApplyLocation: MilanTime Type: Full timePosted On: Posted 30+ Days AgoJob Requisition ID: R18017Euronext is the leading pan-European market infrastructure, connecting European economies to global capital markets, to accelerate innovation and sustainable growth. It operates regulated exchanges in Belgium,...
