Senior Auditor recruitment

The candidate will work in the Internal Periodic Control Department and will be involved in audit engagements covering all activities (Corporate and Investment Banking, Consumer Finance, Securities Services, Leasing...) present in 4 countries: Italy, Spain, Portugal and Turkey.

Main responsibilities :

 - he/she will supervise and challenge the audit missions and work programs (risk-based approach, diagnostic, investigations …) performed by the audit teams during their assignments to ensure appropriateness, effectiveness and relevancy of the verifications, conclusions and recommendations,
- He/she will stand by the audit teams when presenting the audit conclusions to the Heads of each entities audited,
- He/she will coordinate the audit resources to roll out the engagements as well as managing any matters linked to them to reach the yearly audit plan targets,
- He/she will conduct the risk assessment regularly carried out in the different activities to review the business risk matrix and elaborate the audit plan,
- He/she will take in charge as a privileged interlocutor and key actor all matters linked to audit activity in front of the audited entities (audit committees, internal control committees, recommendations follow-up…),
-  He/She supports the Head of Audit in defining and implementing the audit strategy and will play an active role in any topic related of the Audit department management to actively contribute to global audit efficiency.

 Professional Experience/Qualifications:


 The ideal candidate will have 8-10 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 strong 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.
- He/She has already experienced his/her skills as a team leader.

 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, he/she will have an appropriate knowledge to deal with all kind of audit issues,
- Hard worker and committed professional, he/she is keen to propose pragmatic solutions for efficiency,
- Good interpersonal written and communication skills, he/she will at ease to deal with audit matters both with business Heads and audit teams,
- Able to travel (several short trips are required in the 4 countries even if the main part of the business 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 Spanish is a plus.