Borsa Italiana

4 settimane fa

Milano, Italia Euronext A tempo pieno

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.

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