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.
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.
Ability to understand broader business and commercial dynamics
Fluent in English and Italian, French is a plus

📌 INTERNAL AUDITOR/CONTROLLO GESTIONE (Italia)
🏢 Altro
📍 Italia