Senior Internal Auditor

1 settimana fa


Milano, Lombardia, Italia Risorse SpA A tempo pieno
Job Title: Senior Internal Auditor

Risorse SpA, a leading company in the field of credit management, is seeking a highly skilled Senior Internal Auditor to join its team. The ideal candidate will have a strong background in internal audit and risk management, with a proven track record of identifying and mitigating risks.

Key Responsibilities:
  • Predispose the audit program and plan the audit activities
  • Analyze governance, business, and support processes, and the related internal control systems
  • Conduct audit evaluations through interviews, document analysis, and sampling
  • Prepare audit reports and identify recommendations to address observed gaps
  • Monitor the resolution of audit findings
  • Prepare reports for top management, organizational bodies, and regulatory authorities
Requirements:
  • Laurea in discipline economiche o giuridiche
  • At least 5 years of experience in internal audit or control functions in the banking/financial sector
  • Excellent knowledge of Microsoft Office and good knowledge of English
  • Certification CIA (Certified Internal Auditor) or a Master's degree in internal controls is a plus
What We Offer:
  • CCNL Credito - livello Quadro
  • Smart working 10 days a month
  • Piani di formazione personalizzati
  • Welfare aziendale strutturato
  • Ambiente dinamico e in forte crescita

  • Senior Internal Auditor

    4 settimane fa


    Milano, Lombardia, Italia Prysmian Group A tempo pieno

    Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our Global Audit team, headquartered in Milan. The successful candidate will perform audit and consulting engagements of varying complexity, applying internal control concepts and effectively assessing results.Key responsibilities include:Performing financial, operational,...

  • Senior Internal Auditor

    1 settimana fa


    Milano, Lombardia, Italia Prysmian Group A tempo pieno

    Senior Internal Auditor Job DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our Global Audit team, headquartered in Milan. The successful candidate will perform audit and consulting engagements of varying complexity, applying internal control concepts and effectively assessing results.Key responsibilities include:Performing...

  • Internal Auditor

    1 settimana fa


    Milano, Lombardia, Italia Richemont A tempo pieno

    Join Our Team as an Internal AuditorWe are seeking a highly skilled and experienced Internal Auditor to join our team at Richemont. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct risk assessments and audits of business processes across all...

  • Internal Auditor

    4 settimane fa


    Milano, Lombardia, Italia Dolce & Gabbana S.r.l. A tempo pieno

    Internal Auditor Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Dolce & Gabbana S.r.l. The successful candidate will be responsible for evaluating audit standard operating procedures, identifying improvements, and optimizing audit activities.Main ResponsibilitiesContribute to the development of the Group Internal Audit...

  • Auditor Interno

    2 settimane fa


    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del LavoroSiamo alla ricerca di un Auditor Interno da inserire nella nostra funzione di controllo Internal Audit.Compiti e ResponsabilitàAnalisi preliminare dei rischi e dei controlli sui processi aziendali connessi all'operatività nei settori dei crediti distressed (NPL) e reti distributive;Attività di verifica relative ai processi aziendali...

  • Internal Auditor

    1 settimana fa


    Milano, Lombardia, Italia Richemont A tempo pieno

    Join Our Team as an Internal AuditorWe are seeking a highly skilled and proactive Internal Auditor to join our team at Richemont. As a key member of our Global Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct risk assessments and business...

  • Internal Auditor

    1 settimana fa


    Milano, Lombardia, Italia Richemont A tempo pieno

    Join Our Team as an Internal AuditorWe are seeking a highly skilled and proactive Internal Auditor to join our team at Richemont. As a key member of our Global Internal Audit team, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct risk assessments and business...

  • Internal Auditor

    2 settimane fa


    Milano, Lombardia, Italia Richemont A tempo pieno

    Join Our Team as an Internal AuditorWe are seeking a highly skilled and proactive Internal Auditor to join our team at Richemont. As a key member of our Global Internal Audit team, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct risk assessments and business...

  • Senior Internal Auditor

    4 settimane fa


    Milano, Lombardia, Italia Giorgio Armani S.P.A. A tempo pieno

    About the RoleWe are seeking a detail-oriented and analytical Senior Internal Auditor to join our Internal Audit Department at Giorgio Armani S.P.A. As a Senior Internal Auditor, you will be responsible for conducting audits across our retail stores, identifying areas of risk, and recommending improvements to enhance our processes and controls.Key...

  • Internal Auditor

    4 settimane fa


    Milano, Lombardia, Italia Choosethechief A tempo pieno

    Job SummaryWe 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 ResponsibilitiesExamine and evaluate the adequacy and effectiveness of our internal control systems.Perform reviews of risk...

  • Senior Internal Auditor

    4 settimane fa


    Milano, Lombardia, Italia Prysmian Group A tempo pieno

    Senior Internal Auditor Job DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our Global Audit team, headquartered in Milan. The successful candidate will perform audit and consulting engagements of varying complexity, applying internal control concepts and effectively assessing results.Key responsibilities include:Performing...

  • Auditor Interno

    2 settimane fa


    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del LavoroSiamo alla ricerca di un Auditor Interno da inserire nella nostra funzione di controllo Internal Audit.Compiti e ResponsabilitàAnalisi preliminare dei rischi e dei controlli sui processi aziendali connessi all'operatività nei settori dei crediti distressed (NPL) e reti distributive;Attività di verifica relative ai processi aziendali...

  • Senior Internal Auditor

    2 settimane fa


    Milano, Lombardia, Italia LivaNova PLC A tempo pieno

    Job Summary:LivaNova PLC is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for conducting audits and related activities in accordance with our annual audit plan.Responsibilities:Conduct audits and projects as assigned, ensuring timely and high-quality delivery of...

  • Senior Internal Auditor

    3 settimane fa


    Milano, Lombardia, Italia LivaNova PLC A tempo pieno

    Job Summary:LivaNova PLC is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for conducting audits and related activities in accordance with our annual audit plan.Responsibilities:Conduct audits and projects as assigned, ensuring timely and high-quality delivery of...

  • Senior Internal Auditor

    4 settimane fa


    Milano, Lombardia, Italia GIORGIO ARMANI S.P.A. A tempo pieno

    About Giorgio Armani S.P.A.Giorgio Armani S.P.A. is a leading luxury fashion and retail company with a global presence. With a rich history dating back to 1975, the company has established itself as a pioneer in the fashion industry, offering a wide range of products including clothing, accessories, cosmetics, fragrances, and home furnishings.Job SummaryWe...

  • Auditor Interno

    6 giorni fa


    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del LavoroNoi siamo alla ricerca di un Auditor Interno per unirsi al nostro team di controllo e rischi.Compiti e ResponsabilitàAnalizzare i rischi e i controlli sui processi aziendali connessi all'operatività nei settori dei crediti distressed (NPL) e reti distributive;Verificare i processi aziendali del comparto Npl (acquisti e cessione del...

  • Internal Auditor

    1 settimana fa


    Milano, Lombardia, Italia Azienda Trasporti Milanesi S.p.A. A tempo pieno

    Job Opportunity: Stage Area Internal AuditAzienda Trasporti Milanesi S.p.A. is seeking a young graduate to join our team as an internal auditor for a 6-month internship. The selected candidate will have the opportunity to apply their knowledge and skills in a dynamic and responsible environment.Key Responsibilities:Support the internal audit team in...


  • Milano, Lombardia, Italia LivaNova PLC A tempo pieno

    Job Summary:LivaNova PLC is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee.Key...

  • Senior Auditor

    2 settimane fa


    Milano, Lombardia, Italia Société Générale Assurances A tempo pieno

    Senior AuditorSociété Générale Assurances is seeking a highly skilled Senior Auditor to join our team in Milan, Italy. As a key member of our audit team, you will be responsible for conducting audits and risk assessments to ensure the accuracy and reliability of our financial statements.ResponsibilitiesConduct audits and risk assessments to identify...

  • Senior Internal Auditor

    4 settimane fa


    Milano, Lombardia, Italia GIORGIO ARMANI S.P.A. A tempo pieno

    About the RoleWe are seeking a detail-oriented and analytical Senior Internal Auditor to join our Internal Audit Department at Giorgio Armani S.P.A. The successful candidate will have a specific focus on retail operations and will be responsible for conducting audits across our retail stores to ensure adherence to company policies and regulatory...