Internal Audit Specialist
4 giorni fa
Job Title: Internal Audit Expert
Job Summary:
We are seeking a highly skilled Internal Audit Expert to join our team at illimity. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our internal control system and providing assurance to our stakeholders.
Key Responsibilities:
- Conduct third-level controls for the illimity Group, analyzing and evaluating the internal control system to identify areas for improvement.
- Prepare high-quality reports, respecting deadlines and providing actionable recommendations to management.
- Coordinate the activities of a team specialized in process analysis, risk management, and data analytics.
- Develop and implement digitalization strategies for audit activities, including data analysis tools and monitoring dashboards.
- Participate in audit planning, risk assessment, and the construction of the multi-year plan for verification activities.
- Implement resolution interventions in relation to areas of improvement identified and prepare periodic reports to corporate bodies.
Requirements:
- 10 years' experience, with at least 5 years as an internal auditor.
- 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, evaluation, and classification of positions.
- Knowledge of methodologies for developing and validating internal rating models, including model design evaluation and data quality activities.
- Advanced knowledge of Excel and fluency in English.
- Preferred experience in Data Analytics/Business Intelligence solutions and knowledge of Data Visualization tools such as PowerBI, Tableau, or Qlik Sense.
About illimity:
illimity is a leading financial institution that values precision, reliability, and human relationships. As an Internal Audit Expert, you will be part of a dynamic team that drives the growth and success of our organization.
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