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Curricular Internship
2 ore fa
Job Id
64416
Unternehmen
UniCredit S.p.A
Competence Line
Internal Audit
Funktionsbereich
Audit (Revision)
Standort
MILANO
Land
Italien
Kontakt
Paolo Giannoccoli , Virginia Cioffi
Jobniveau
Werkstudent:innen/ Praktikant:innen/ Rechtsreferendar:innen/ Volontär:innen
Arbeitszeitmodell
Vollzeit
UniCredit is an international banking group headquartered in Milan, offering a wide range of financial services. Our mission is to provide our clients with superior banking services while adhering to the highest standards of integrity and accountability.
What you'll be doingPosition Overview:
We are seeking a highly motivated Internal Audit Intern to join our dynamic team. The intern will gain hands-on experience in auditing processes and contribute to risk management efforts across the organization.
Throughout the internship, the selected candidate will have the opportunity to engage directly in various auditing activities, such as assisting in the assessment of financial records, compliance checks, and evaluating internal controls. This practical experience will provide a deeper understanding of how auditing works in a real-world setting.
Additionally, the intern will play a role in the organization's risk management initiatives. This involves identifying potential risks that could affect the company and supporting efforts to mitigate those risks.
Key Responsibilities:
- Assist in the execution of internal audits and reviews to assess compliance with internal policies and external regulations.
- Participate in the development of audit plans and work programs.
- Analyze financial statements and relevant documents to identify areas of risk.
- Support the audit team in preparing reports and presentations for management.
- Collaborate with various departments to gather information and insights related to auditing activities.
- Participate in meetings to discuss audit findings and recommendations.
- Preparing the periodic reports for Corporate Bodies, Audit Committee and Regulatory authorities.
Qualifications:
- Currently pursuing a degree or a Master Program in finance, accounting, business administration, or a related field (enrolled at least in the second year of Bachelor).
- Strong analytical skills and attention to detail.
- Effective communication and interpersonal skills - English mandatory (above B2).
- Basic understanding of auditing principles and practices is a plus.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); basic programming languages (example SAS / R / SQL) would be a plus.
- Team working, proactive approach in a fast-paced international context.
- Full-time availability.
Benefits:
- Gain valuable industry experience in internal auditing within a leading banking institution.
- Opportunity to work with experienced professionals and learn from their expertise.
- Networking opportunities within the organization.
UnlockYourPotential
UniCredit is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age.
About UniCredit GroupDie UniCredit ist eine paneuropäische Geschäftsbank mit einem einzigartigen Produkt- und Service-Angebot in Italien, Deutschland sowie Zentral- und Osteuropa. Unser Ziel ist, die Gesellschaft dabei zu unterstützen sich weiterzuentwickeln, indem wir allen Beteiligten das Beste bieten und so ein besseres Morgen für unsere Kund:innen und unsere Mitarbeiter:innen in ganz Europa schaffen. Wir betreuen mehr als 15 Millionen Kund:innen weltweit. Sie sind das Herzstück unserer Arbeit in unseren Märkten. Die Digitalisierung und unser Bekenntnis zu den ESG-Grundsätzen sind wesentliche Voraussetzungen für unsere Dienstleistungen. Sie unterstützen uns dabei, unsere Stakeholder hervorragend zu begleiten und eine nachhaltige Zukunft für unsere Kund:innen, die Gesellschaft und unsere Mitarbeiter:innen zu gestalten. Als Arbeitgeber bieten wir Chancengleichheit. Gemeinsam gestalten wir ein Arbeitsumfeld, das vielfältiges Denken und inklusives Handeln begrüßt. Indem wir allen Stimmen Gehör verschaffen und auf "Gedankenvielfalt" unabhängig von Geschlecht, Alter, ethnischer Herkunft, sexueller Orientierung, körperlicher und geistiger Fähigkeiten oder kulturellem Hintergrund setzen, sorgen wir für nachhaltiges Wachstum und neue Geschäftsmöglichkeiten, einen starken Antrieb für Innovation und Kreativität sowie für eine allgemeine Verbesserung des Arbeitsklimas mit positiven Auswirkungen auf Produktivität, Wohlbefinden und Engagement unserer Mitarbeiter:innen.