Lavori attuali relativi a Internal Auditor - Milano, Lombardia - Choosethechief

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Internal Auditor

2 mesi fa

Milano, Lombardia, Italia Choosethechief A tempo pieno
Job Summary:

Choosethechief is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal control systems.

Key Responsibilities:
  1. Risk Assessment and Management: Conduct thorough examinations and evaluations of our internal control systems to identify areas of improvement and ensure compliance with regulatory requirements.
  2. Audit and Compliance: Perform reviews of risk assessment and risk management procedures to ensure they are adequate and effective.
  3. Collaboration and Communication: Work closely with assigned bank examiners and external auditors to ensure seamless communication and coordination.
  4. Process Improvement: Provide expert advice to bank management on risk management, internal controls, and process improvements to enhance overall performance.
  5. Quality Assurance: Review reports and records for accuracy and reliability, and perform tests and reviews on internal control procedures and transactions.
  6. Investigations and Reporting: Conduct investigations and prepare written audit reports and follow-up communication for presentation to bank management and the board audit committee.
Requirements:
  1. Process and Risk Management: Possess a deep understanding of process and risk management concepts and principles.
  2. Critical Thinking and Analytical Skills: Demonstrate excellent critical thinking and analytical skills to identify areas of improvement and develop effective solutions.
  3. Regulatory Knowledge: Have a proficient knowledge of banking and financial laws and regulations.
  4. Industry Experience: Possess previous banking experience and a strong understanding of the industry.
  5. Communication and Interpersonal Skills: Demonstrate strong and effective oral and written communication skills, as well as excellent interpersonal skills to work effectively with stakeholders.
  6. Education: Hold a Bachelor's Degree in a Business-related field, preferably with a focus on finance or accounting.