Internal Auditor

1 giorno fa


Milano, Lombardia, Italia Choosethechief A tempo pieno
Job Summary

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

Key Responsibilities
  • Examine and evaluate the adequacy and effectiveness of our internal control systems.
  • Perform reviews of risk assessment and risk management procedures to ensure they are aligned with our business objectives.
  • Aid assigned bank examiners and external auditors in their reviews and assessments.
  • Advise bank management on risk management, internal controls, and process improvements to enhance our overall performance.
  • Review reports and records for accuracy and reliability, and perform tests and reviews on internal control procedures and transactions.
  • Investigate and conduct tests on the effectiveness and reliability of regulatory reporting, and prepare written audit reports and follow-up communication for presentation to bank management and the board audit committee.
Requirements
  • Understanding of process and risk management concepts.
  • Excellent critical thinking and analytical skills.
  • Proficient knowledge of banking and financial laws and regulations.
  • Previous banking experience.
  • Strong and effective oral and written communication skills.
  • Bachelor's Degree in a Business-related field is preferred.

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