Auditor recruitment
The candidate will be working in Internal Periodic Control Department and will be involved in auditing all activities (Corporate and Investment Banking, Consumer Finance, Securities Services, Leasing...).
Main responsibilities :
- Audit plan: participation to audit missions in Italy, Spain, Portugal and Turkey.
- He/She will be involved in analyzing the risks, conducting investigations and formalizing the audit reports for the activities covered in these four countries.
- He/She supports the Head of Audit in the recommendations follow-up in these four countries.
- He/She especially presents the audit plan conclusions to the head of each entities audited.
- He/she will take part to the risk assessment regularly conducted in the different activities to review the business risk matrix and elaborate the audit plan.
Professional Experience/Qualifications:
The ideal candidate will have 3-5 years of experience in Internal Audit within a major bank, an audit firm and/or Professional Services following Financial Services Clients.
- He/She has developed a good knowledge of internal control systems and processes on a risk-based approach and has got familiar with international standards (i.e. Basel, IRBA)
- He /She has worked in international banks/financial institutions organized with a matrix model.
Personal Characteristics:
- Team player keen to work in an international environment with a matrix organization. Dynamic and volunteer, he/she will have to contribute to the success of the missions as well as strengthening the control environment and the audit efficiency.
- Analytic skills, meticulous person able to meet right deadlines.
- Hard worker and committed professional.
- Good interpersonal written and communication skills.
- Able to travel in Italy and abroad (even if the main part is in Italy).
Studies and Languages:
Business degree from a renowned Italian University.
Fluent in Italian and English (speaking and written). Preferred also knowledge of French and/or Spanish.