SENIOR INTERNAL AUDITOR

SENIOR INTERNAL AUDITOR

Our client is a solid international financial group. For the strengthening of its Internal Audit function, it has asked us to search for the following professional figure:

The Senior Internal Auditor must know and comply with the regulations, rules and procedures, internal and external applicable in the context of its function and follow the compulsory training. Under the responsibility of the Head of Audit and of the Supervisor, the senior auditor should be able to lead audit assignments or participate in the assignment by bringing his expertise.

Main responsibilities

• Check the good application of procedures, instructions and legal and regulatory arrangements regarding:
  • counterparty risk management and quality of credit commitments;
  • security of processing and IT systems;
  • efficiency of the permanent control mechanism;
  • quality of accounting and financial information.
• Contribute in the implementation of the Audit plan by respecting the agreed budgets and following the IGAD guidelines.
• Focus on the audit report quality: identify the situations in which the Clients create unacceptable risks and to write issues that can be easily understood by the Entities management.
• Contribute to build and to foster trustful and constructive relationship with Clients.
• Monitor the assigned stock of recommendations on ongoing basis and to be proactive in suggesting appropriate actions to prevent overdue recommendations.

Requirements

• Solid analytical skills and strong attention to detail
• Ability to understand broader business and commercial dynamics
• Ability to take some distance with the subject, critical attitude and curiosity
• Rigor, reliability, and tenacity
• Oral and written communication, assertiveness
• Team spirit
• Fluent in English and Italian, French is a plus
• Willingness to travel

Workplace : Milan.