The Internal Auditor will be part of the Audit Team in charge for Audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes/completes of audit work, documents and reports audit results.
Contributes in risk analysis for risk assessment process for the Company
Annual Planning:
Contributes to annual plan development and maintenance
Performs audit work
Supports the Audit Manager in the preparation of the Audit Plan for the specific audit activity, Meeting Minutes, draft and final Audit Report
Agrees on corrective actions and delivers the final audit report with the support of the Audit Manager
In this regard, has the ability to operate with minimum supervision on less complex assignments, subject to guidance when required and subsequent review
Helps in checking issues resolution
Helps in tracking the implementation of agreed actions
Reporting:
Reports and documents audit results
Relationship with Auditees and other control functions:
Manage good relations with Auditees and external auditors
Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current and emerging priorities
Contributes to the team in terms of professional skills, technical knowledge, energy and motivation
Requirements
The ideal candidate will meet the following requirements:
University Degree preferably in Business Administration/Accounting or Finance/ Engineering
Technical knowledge of investments and finance and internal control processes
Previous experience (minimum 2 years) in external/internal audit (Asset Management entities, Banks) or previous experience in Asset Management industry or Banking
Good knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point, Access);
Availability to travel up to 20% of working time
Nice to have:
Any other foreign languages (French / German)
Experience with forensic auditing and profe
📌 Internal Asset Management Auditor (Italia)
🏢 Altro
📍 Italia