Junior Audit Officer

We are looking for a Junior Audit Officer .

Our client is an important player operating in the Mobility Service Sector.

As a Junior Audit Officer, you will have a leading role in the delivery of audits of the Group.

You will gain exposure to top management and provide assurance in relation to the adequacy, effectiveness, and sustainability of key risk management, control and governance processes.

MAIN RESPONSIBILITIES

• Ensure the effectiveness of the internal audit services
• Prepare with Italy IAC the annual audit plan based on risk assessment, including tasks assignments and timelines for completion, following the Group Internal Audit methodology
• Conduct the audit assignments as per the audit plan, including the mandatory audits in compliance with local regulations and taking into account possible unplanned audits;
• Evaluate the adequacy and effectiveness of Internal Control System, highlighting and providing interpretation of weaknesses in areas that do not comply with standards and procedures
• Issue recommendations for the implementation of corrective actions, ensuring that audit work and findings are adequately documented
• Follow up audit recommendations and the implementation of management action plans through inquiries and, if needed, further testing
• Participate in special projects, when required
• Report on the progress of activities, risks and weaknesses identified, and on the level of implementation of the recommendations to the local committees where Internal Audit is a member or invited
• Participate in the committees as requested by the local internal regulation
• Support the Group Audit team in undertaking periodic reviews and audits
• Provide periodic reporting to the Group Internal Audit function
• Supervise and coordinate the local audit assignments carried out by external control instances. Monitor the respect of the related action plans.
• Participation in the redaction of the regulatory report about internal control management when it’s necessary
• When requested, ensure coordination with the Financial Auditors of the Companies

The junior audit officer could participate in the following committees/meeting, when it’s requested

• Local Management Meetings
• Local Internal Control and Audit and risk Committees
• Local Board of Directors

REQUIRED SKILLS

• At least 2/3 years of experience in auditing preferably in a Banking and/or Long Term Rental (LTR) company and/or Automotive Financial companies (AFC).
• Master’s degree preferably in banking and finance, accounting, or business administration.
• Strong knowledge of local banking/renting regulation, with particular reference to consumer financing activities, transparency, anti-money laundering, and insurance.
• Advanced knowledge of the Microsoft Office suite (Word, Excel, PowerPoint).
• Experience with SAP and data analysis/business intelligence tools is a considerable advantage
• Experience in Financial Audit, Fraud prevention and investigation as well as how to review and improve compliance with internal policies and international standards and regulations
• Knowledge of the car rental business is a considerable advantage
• Internal Audit certifications (e.g. CIA) or willingness to achieve them.

• Strong research, analytical and problem-solving skills, with the ability to see the big picture
• Positive attitude, agile, driven by challenge, open-minded
• Use time effectively, maintain efficiency working both on-site and remotely, focus energy on critical tasks
• Communicate effectively with a wide variety of audiences, both verbally and in writing, and with excellent negotiation and persuasion skills
• Respond positively to a changing environment as a committed and accountable player
• Be familiar with current events in the banking sector and be able to work in a multi-tasking environment
• Team-working attitude
• Excellent knowledge of spoken and written English (C level), good knowledge of French (B2 level) is desirable

This position is based in Rome.

Annual salary commensurate with seniority.

I candidati, nel rispetto del D.lgs. 198/2006, D.lgs 215/2003 e D.lgs 216/2003, sono invitati a leggere l’informativa sulla privacy (Regolamento UE n. 2016/679).

Facsimile di domanda è disponibile al seguente link Facsimile domanda candidatura.

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