Lavori attuali relativi a Head of Internal Audit - Milano, Lombardia - Scalapay
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Internal Audit Specialist
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Internal Audit Expert
2 settimane fa
Milano, Lombardia, Italia illimity A tempo pienoJob Description SummaryA key role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou 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...
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Internal Audit Specialist
2 settimane fa
Milano, Lombardia, Italia illimity A tempo pienoJob Description SummaryA key role for the growth of the illimity Group, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou 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...
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Internal Audit Specialist
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Specialista Audit IT
4 settimane fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione del RuoloLa nostra azienda è alla ricerca di un Specialista Audit IT per rafforzare la funzione di Internal Audit. Il candidato ideale sarà in grado di affiancare il team di Audit specialistico nell'area Information Technology e partecipare alle attività di Auditing dei sistemi ICT.Compiti e ResponsabilitàAnalisi dei rischi e controlli (IT...
Head of Internal Audit
2 mesi fa
We are seeking a highly skilled and experienced Head of Internal Audit to join our team at Scalapay. As a key member of our organization, you will be responsible for leading our internal audit activities and ensuring the effectiveness of our internal control system.
Key Responsibilities- Develop and Implement Audit Plans: Define and periodically update a risk-based audit plan that includes ICT audits, compliance audits, and process audits, including audits of third-party activities.
- Conduct Audits and Prepare Reports: Perform the planned audits and prepare related audit reports, ensuring effective communication of identified loopholes and recommending mitigation measures.
- Implement Follow-up Procedures: Ensure and report the timely implementation of corrective actions.
- Provide Advisory Services: Perform advisory activities required by the Board of Directors or the Board of Auditors.
- Special Investigations: Perform special investigations as required.
- Communication and Collaboration: Maintain open communication with the Board of Directors, Board of Auditors, and Senior Management.
- Independent Advice: Act as an objective source of independent advice to ensure validity, legality, and goal achievement for the company and the regulator.
- Continuous Knowledge Development: Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards.
- Effective Audit Techniques: Develop and implement effective audit techniques and procedures.
- Experience: At least 5/7 years of internal auditing or comparable work-related experience within a banking, payment institutions, IMEL, or consulting firms. Experience working in a fintech or innovative firms is a plus.
- Knowledge: Possess a good knowledge of AML, risk management, ICT, outsourcing, and regulatory reporting procedures and credit consumer regulations.
- Skills: Have proven knowledge of auditing standards and procedures, laws, rules, and regulations. Have a thorough knowledge of financial institutions' policies, procedures, and practices with a good knowledge of laws and regulations.
- Autonomy and Organizational Skills: Autonomy in managing activities and strong organizational and planning skills, handling multiple projects.
- Independent Judgement: Sound independent judgement.
- Communication Skills: Excellent communications skills and the ability to express ideas clearly interacting cross-functionally with employees at all levels.
