Internal Auditor
1 giorno fa
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.
- 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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Internal Auditor
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Internal Auditor
1 settimana fa
Milano, Lombardia, Italia Dolce & Gabbana S.r.l. A tempo pienoWe are seeking a highly skilled Internal Auditor to join our team at Dolce & Gabbana S.r.l. The ideal candidate will be part of the Internal Audit Direction and will be responsible for evaluating audit standard operating procedures, identifying improvements, and optimizing audit activities.Main Responsibilities:Develop and Implement the Annual Audit...
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Internal Auditor
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Milano, Lombardia, Italia Dolce & Gabbana S.r.l. A tempo pienoWe are seeking a highly skilled Internal Auditor to join our team at Dolce & Gabbana S.r.l. The ideal candidate will be part of the Internal Audit Direction and will be responsible for evaluating audit standard operating procedures, identifying improvements, and optimizing audit activities.Main Responsibilities:Develop and Implement the Annual Audit...
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Internal Auditor
1 settimana fa
Milano, Lombardia, Italia Choosethechief A tempo pienoJob 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:Risk Assessment and Management: Conduct thorough examinations and evaluations of our internal control systems to...
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Internal Auditor
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Internal Auditor
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Senior Internal Auditor
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Senior Internal Auditor
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Internal Audit Manager
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Internal Audit Manager
1 settimana fa
Milano, Lombardia, Italia Ion Group A tempo pienoAbout the RoleWe are seeking a highly skilled and experienced professional to lead our Internal Audit Compliance Department. As a critical thinker with strong analytical skills, you will be responsible for developing and implementing compliance and risk management methodologies and procedures.Key ResponsibilitiesDevelop and lead the Annual Audit Plan using...
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Internal Audit Leader
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Milano, Lombardia, Italia Scalapay A tempo pieno{"title": "Head of Internal Audit", "description": "Transforming the Future of FintechScalapay is a pioneering fintech company that's revolutionizing the way people buy online and in-store. With a strong focus on innovation and customer satisfaction, we're looking for a talented Internal Audit Leader to join our team.Key Responsibilities:Develop and...
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Internal Audit Manager
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Internal Audit Manager
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Milano, Lombardia, Italia Ion Group A tempo pienoAbout the RoleWe are seeking a highly skilled and experienced professional to lead our Internal Audit function. As a key member of our team, you will be responsible for developing and implementing compliance and risk management methodologies and procedures.Key ResponsibilitiesDevelop and implement the Annual Audit Plan using risk-based methodologiesLead the...
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Auditor Interno di Alta Specializzazione
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Internal Audit Manager
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