Audit Specialist
1 settimana fa
OverviewJoin us as an Audit Specialist at Nexi Italy and help shape the future of payments.Job DescriptionShape the Future of Payments with Nexi in 2025: envision a world where every transaction feels effortless, safe, and connected. At Nexi, we’re leading this transformation by building tools and solutions that redefine how the world pays. You will play a part in creating the next generation of digital payments in an innovative, supportive, and international environment.Why This Role Is Right for YouAs an AUDIT SPECIALIST , you’ll join a collaborative and forward‑thinking team based in Milan. Together, we will work on audit engagements performed both within Nexi Spa and within legal entities across the whole group.Role ResponsibilitiesConduct audit engagements as per the annual audit plan approvedAssess the risk of the main governance process, identifying possible issues/shortcomingsWrite clear and concise suggestions and an overall report to be distributed to the auditees and to Senior management/BoardMonitor the proper implementation of suggested corrective actionsWork in a team with senior professionalsCooperate with different Nexi departmentsEssential QualificationsAbility/availability to learn different matters according to the audit engagements’ needsRisk assessment mindset, prioritizing the suggestions according to the overall framework (good ability in identifying common patterns)Excellent English, both oral and writtenGood skills in writing and communicationAbility to work in an international environment open to different cultural mindsetsGood soft skills and the ability to manage interpersonal relationsBonus SkillsAudit Certifications (CIA; CISA; CRISK; etc)Risk/Audit/Compliance working experiencesBenefitsAttractive salary and a competitive benefits package to reward your expertise and contributionsTech equipment: Get the tools you need to succeed, including the latest technology to support your workJoin an international team: Collaborate with experts from across Europe and bring your ideas to life in a dynamic, global environmentGrow and develop: Gain hands‑on experience and structured training through our PayTech University, designed to accelerate your career and help you reach your full potentialDiversity and InclusionWe are proud to be an equal opportunity employer; together, we succeed by embracing our differences and creating a future where everyone can thrive.Next StepIf this opportunity excites you, we’d love to hear your story. Submit your application today and let’s shape the future of digital payments together#J-18808-Ljbffr
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Audit Specialist
1 settimana fa
Milan, Italia Altro A tempo pienoJoin to apply for the Audit Specialist role at Nexi Italy .Job DescriptionShape the Future of Payments with Nexi in 2025. Envision a world where every transaction feels effortless, safe, and connected. At Nexi, we’re leading this transformation, building tools and solutions that redefine how the world pays. By joining us, you’ll play a part in creating...
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Audit Specialist
1 settimana fa
Milan, Italia Altro A tempo pienoOverview Join us as anAudit SpecialistatNexi Italyand help shape the future of payments.Job Description Shape the Future of Payments with Nexi in 2025: envision a world where every transaction feels effortless, safe, and connected. At Nexi, we’re leading this transformation by building tools and solutions that redefine how the world pays. You will play a...
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Audit & Cyber Security Specialist
2 giorni fa
Milan, Italia Altro A tempo pienoAudit & Cyber Security SpecialistJoin to apply for the Audit & Cyber Security Specialist role at Dedagroup .Cosa aspettartiSiamo uno dei principali gruppi tecnologici in Italia e operiamo come Business & Technology Accelerator di Aziende, Istituzioni Finanziarie e Servizi Pubblici, supportando l’evoluzione delle loro strategie IT e digitali. Con un...
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Global Audit Specialist
1 settimana fa
Milan, Italia Altro A tempo pienoA leading digital payments firm in Milan is seeking an Audit Specialist to join their collaborative team. The role involves conducting audits, assessing governance risks, and providing recommendations. Qualified candidates should have strong risk assessment skills, excellent English communication abilities, and a readiness to work in an international...
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Audit & Cyber Security Specialist
2 giorni fa
Milan, Italia Altro A tempo pienoAudit & Cyber Security Specialist Join to apply for theAudit & Cyber Security Specialistrole atDedagroup .Cosa aspettarti Siamo uno dei principali gruppi tecnologici in Italia e operiamo come Business & Technology Accelerator di Aziende, Istituzioni Finanziarie e Servizi Pubblici, supportando l’evoluzione delle loro strategie IT e digitali. Con un...
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Specialista Qualità Alimentare
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Specialista Audit Processi Risk Management
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Milan, Italia Altro A tempo pienoCassa Centrale Banca ricerca una risorsa da inserire nella Funzione Internal Audit di Gruppo, all’interno del Servizio Audit Risk Review.Di cosa ti occuperai?La persona svolgerà presso la Capogruppo incarichi di audit finalizzati a valutare i processi di Risk Management e più nello specifico:Processi di governo dei rischi (ICAAP, ILAAP, RAF) e del...
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Specialista Audit Processi Risk Management
1 settimana fa
Milan, Italia Altro A tempo pienoCassa Centrale Banca ricerca una risorsa da inserire nella Funzione Internal Audit di Gruppo, all’interno del Servizio Audit Risk Review.Di cosa ti occuperai? La persona svolgerà presso la Capogruppo incarichi di audit finalizzati a valutare i processi di Risk Management e più nello specifico:Processi di governo dei rischi (ICAAP, ILAAP, RAF) e del...
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Junior Consultant AUDIT
1 settimana fa
Milan, Italia Altro A tempo pienoEpyonVivida – società italiana indipendente che opera dal 2011 - supporta PMI, imprenditori e fondi di investimento a navigare le complesse sfide finanziarie e regolamentari del mercato. La nostra consulenza in operazioni di corporate finance, finanza strutturata ed M&A fornisce alle aziende gli strumenti necessari per prendere decisioni informate e...
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Junior Consultant AUDIT
1 settimana fa
Milan, Italia Altro A tempo pienoEpyonVivida– società italiana indipendente che opera dal 2011 - supporta PMI, imprenditori e fondi di investimento a navigare le complessesfide finanziarie e regolamentaridel mercato. La nostra consulenza in operazioni dicorporate finance, finanza strutturata ed M&Afornisce alle aziende gli strumenti necessari per prendere decisioni informate e...
