Internal Audit Senior Specialist

Job Posting Title

Internal Audit Senior Specialist

Job Level

Experienced

Job Posting Location

Milano

Job Posting Date

2024-04-04

Job Description Summary

A key role for the organization's growth, requiring precision and reliability and combining technology and human relations.

Job Description

{"jobdescription": "You will join the Internal Audit Function, which is in charge for the execution of third-level controls for the illimity Group. In detail, you will contribute to the analysis and evaluation of the internal control system, reporting the results with accuracy and consistently with the deadlines. You will use your knowledge to conduct audit activities for verifying the compliance with the external regulations (mainly about anti-money laundering, anti-usury, privacy, MiFID) and you will control the proper implementation of reported areas of improvement. You will also monitor the regulations' evolution, in order to determine the impacts for the Audit Function. Finally, you will be involved, in collaboration with the team, in the preparation of the audit plan as well as in the preparation of periodic reports to the top Management Bodies. You will train your flexibility and problem solving and team working skills, but you will also be autonomous in the organization of work, always paying attention to details. You will satisfy your incessant curiosity in an environment where human intelligence and digital technologies are truly integrated.", "requirements": ["Experience gained in Audit Functions of companies or in leading consulting firms operating for banking and financial groups", "Knowledge of anti-money laundering, anti-usury, privacy, MiFID regulations", "Knowledge of Bank of Italy Regulation no. 285/2013 and Legislative Decree no. 231/2001", "Advanced knowledge of Excel and PowerPoint", "Preferable knowledge of data analytics tools (e.g. SQL, Python, Power BI)", "Fluent English"],"salary":"Total Reward package commensurate with the level of experience, which includes, among other elements, an Annual Salary ranging between €46,000 and €54,000."]}

Additional Job Description

Internal Audit is the “third level” unit of illimity Group, which is in charge of performing assurance activities on the overall system of internal controls and also advising Management.

Job Category

Audit & Risk