Ready to take the next step in your internal audit career? We are looking for a Senior Internal Auditor in Milan with a minimum of five years’ experience who is eager to grow professionally and make a real impact in Euronext’s internal audit team. Gross Annual Salary: 50,000 - 60,000 euro
As an Internal Auditor at Euronext, you will join Group Internal Audit – an international team working across countries and business lines. You will help strengthen the company’s risk management, internal controls and governance, and you will quickly take responsibility for real assignments, working closely with experienced colleagues. You will report to the Group Head of Internal Audit and collaborate with colleagues across Europe. Lead audit assignments with a risk‑based approach, focusing on areas that may hinder the achievement of organisational objectives
Managing all aspects of assigned audit engagements, including planning, execution, supervision of team members, communication with stakeholders and ensuring timely delivery of high‑quality audit reports
Developing and executing risk‑based audit programs and testing procedures
Identifying discrepancies and providing recommendations for risk reduction and process improvements
Preparing and guaranteeing the quality of the formal audit reports for distribution to the Audit Committee, Boards and Senior management
Contributing to Internal Audit's recommendation follow‑up process and liaising with management on progress in implementing improvement and development items
Supporting the annual risk assessment process and planning process of the Internal Audit plan
Ensuring that audit activities follow applicable standards and are documented in line with defined methodologies in the organisation's internal audit tool
Contributing to Internal Audit's reporting and communication activities to relevant stakeholders
Supporting continuous improvement initiatives within the audit function
At least five years of relevant audit experience, idea
📌 Senior Auditor Financial Services (Italia)
🏢 Euronext
📍 Italia
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