Darum lohnt es sich
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:
INTERNAL AUDITOR
The Internal Auditor will participate in audit assignments, contributing to the assessment of the adequacy and effectiveness of the risk management framework and the internal control system of the audited entities.
The role requires a continuous update on the applicable regulatory framework as well as on internal and Group policies and procedures.
Main responsibilities: Participate in internal audit assignments under the supervision of the Head of Audit Assignment or the Head of Audit Verify the correct application of internal procedures, instructions, and legal and regulatory requirements across the audited units Apply data analytics techniques for risk identification and assessment Identify anomalies, assess related risks, and determine root causes Contribute to the definition of improvement actions and to the issuance of audit recommendations Finalize audit documentation in compliance with internal audit methodology Build and maintain constructive and trust-based relationships with internal stakeholders Attend mandatory training sessions and other initiatives aimed at continuous professional development Requirements: Solid analytical skills and strong attention to det
