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Internal Audit Expert

1 mese fa

Milano, Lombardia, Italia illimity A tempo pieno

Job Description Summary

A key role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships.

Job Description

You will become part of the Internal Audit Department, responsible for carrying out third level controls for the illimity Group. In particular, you will contribute to the analysis and evaluation of the internal control system, putting into practice your precision in preparing reports, always respecting the deadlines. You will personally coordinate the activities of a team specialized in the analysis of processes mainly linked to credit and Risk Management, as well as in the development of tools to support audit activities (tools for data analysis, monitoring dashboards, alerting). You will also participate in Audit planning (risk assessment and construction of the multi-year plan for verification activities), in particular developing the digitalisation strategy of the function. Finally, in collaboration with the team, you will take care of the implementation of resolution interventions in relation to the areas of improvement identified, as well as the preparation of the audit plan and the drafting of periodic reports to the corporate bodies.

Requirements

  • 10 years' experience, of which at least 5 as an internal auditor
  • Knowledge of Risk Management processes/activities (focus: definition/calibration of Risk Appetite Framework indicators, measurement and allocation of capital from both a regulatory and management perspective, ICAAP, ILAAP, Recovery Plan)
  • Knowledge of credit processes (focus: granting policies, monitoring, evaluation/classification of positions, management of the NPE portfolio)
  • Knowledge of methodologies for the development and validation of internal rating models (focus: model design evaluation, data quality activities, backtesting and code inspection checks)
  • Knowledge of at least one of the following programming languages: SQL, Python, SAS
  • Advanced knowledge of Excel
  • Fluent English
  • Preferred experience gained on projects related to the development of Data Analytics/Business Intelligence solutions (census of user specifications, functional analysis, verification of available data sources, data quality analysis, data integration/enrichment, dashboard construction)
  • Knowledge of at least one of the following Data Visualization tools is preferred: PowerBI, Tableau, Qlik Sense, SAS VA

Additional Job Description

Internal Audit is the third level function of the illimity Group, which carries out assurance activities on the overall internal control system, also providing consultancy to Management.