Internal Audit Specialist

1 settimana fa

Milano, Lombardia, Italia illimity A tempo pieno

About the Role

The illimity Group seeks a highly skilled Internal Audit Expert to join its team. As a key member of the Internal Audit Department, you will play a vital role in ensuring the effectiveness and efficiency of the organization's internal control system.

Job Responsibilities

  1. Contribute to the analysis and evaluation of the internal control system, providing high-quality reports and recommendations.
  2. Coordinate the activities of a team specialized in process analysis and risk management, focusing on credit and Risk Management.
  3. Develop tools to support audit activities, including data analysis, monitoring dashboards, and alerting systems.
  4. Participate in audit planning, risk assessment, and the construction of a multi-year plan for verification activities.
  5. Implement resolution interventions in relation to areas of improvement identified.
  6. Prepare periodic reports to corporate bodies.

Requirements

  • 10 years' experience in internal auditing, with at least 5 years in a similar role.
  • Knowledge of Risk Management processes and activities, including Risk Appetite Framework indicators, ICAAP, ILAAP, and Recovery Plan.
  • Knowledge of credit processes, including granting policies, monitoring, and evaluation.
  • Knowledge of internal rating models, including model design evaluation and data quality activities.
  • Advanced knowledge of Excel and at least one programming language (SQL, Python, or SAS).
  • Fluent English and preferred experience in Data Analytics/Business Intelligence solutions.
  • Knowledge of Data Visualization tools, such as PowerBI, Tableau, or Qlik Sense.

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