Senior Internal Auditor - 20000024

27/01/2020: "Senior Internal Auditor - 20000024" - Categorie protette

Annuncio dedicato alle persone appartenenti alle categorie protette - legge 68/99.

Banca Generali (, the leading private bank in Italy for client financial planning and wealth management through a network of Financial Advisors, at the top of their field in terms of expertise and professionalism, is looking for a Senior Internal Auditor for its Internal Audit Department in Milan office.

Internal audit is an independent and objective activity for audit assurance and consulting, aimed at improving the efficacy and efficiency of the Company. It assists the organization in the achievement of its objectives through a systematic professional approach, which generates added value, as it aims at assessing and improving the processes of risk management, controls and governance.
The successful candidate will be in charge of:

• Contributes in risk analysis for risk assessment about risk management process

• Performs audit work with focus of risk management process
• 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

• Involved in operational implementation projects, providing controls and risk consultancy

• Reports and documents audit results

• Manage good relations with Auditees and other Internal Control Functions

• Contributes to the team in terms of professional skills, technical knowledge, energy and motivation.

The ideal candidate has the following requirements:
Must have
• Advanced university education in Business/Economics or a quantitative discipline (Statistics, Mathematics, ..) and excellent academic record
• Specialized qualifications in the context of internal audit or risk management (masters, certifications)
• At least five years of work experience and profound knowledge of internal control processes and risk management, developed in a consulting firm or in a risk management department of a financial institution
• Ability to communicate complex ideas effectively, both verbally and in writing
• Written and spoken proficiency in English and French
• Good knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point, Access) and of software like R, SAS or Python.

Nice to have
• Analytical and a team player, with presentation skills and ability, both to write in a clear and concise manner and to manage time in an effective manner
• Commitment to continuous learning and willingness to keep up to date on new developments in the audit field
• Comfortable to deal with and able to communicate effectively within the Audit Team and Auditees. Able to work across teams
• Self-motivated and able to work independently.

Orario di lavoro: Tempo pieno

Il presente annuncio è rivolto ad entrambi i sessi, ai sensi della vigente normativa in tema di discriminazioni di genere

Caratteristiche richieste
Area funzionale
Area funzionale:
Area funzionale: Amministrazione - Contabilità - Finanza - Mansione: Auditing / Revisione: Addetto

Esperienza in area funzionale
Anni di esperienza minima nel settore: 3

  • Bancario

Regione di residenza
Area di ricerca:
Regione: Lombardia

Titolo di studio
Titolo di studio: Laurea specialistica o vecchio ordinamento

Conoscenze informatiche
Conoscenze informatiche:
  • Excel

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