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(YP-259) - Senior Auditor
Pubblicato il 01-01-2022 - Ing Banking in Alia

Job Description: Reporting to the Head of Audit Italy, the candidate will be part of the Corporate Audit Services (CAS) function of ING, providing independent, objective assurance and consulting services designed to add value and improve ING’s operations. Supporting ING to accomplish its mission and objectives through a systematic, documented approach to examine, evaluate and improve the effectiveness of ING’s framework of governance, control, and risk management processes. Key Responsibilities: The candidate will be responsible to: Contribute to risk assessment activities and support the Head of CAS Italy in the annual planning. Plan the incoming audits through dedicated meetings with stakeholders,



identify key risks and key controls and define the related work programme. Execute the audit assignments and coordinate other team members. Discuss identified issues with top management and lead the reporting phase. Validate that actions taken by management to address identified issues are appropriate and document related test results. Be the Bank key contact for a pre-defined Audit Universe section. Collaborate with international colleagues and support cross-functional activities. Requirements: University degree in Business Administration, Accounting or Finance. Knowledge of banking products, services and processes, including information systems and data analytics techniques with competences in IT environment and controls. In-depth knowledge of credit processes is considered a plus. 5 years working experience in a control function (experience in internal audit is considered a plus) within an international banking environment. Fluent in English (written and spoken). Used to work in a matrix organization with international exposure. Advanced Excel user and Data Analytics tools knowledge. International mindset and availability to travel. Certification (CIA, CISA, ACCA) is considered a plus. Other skills: Leadership and team management skills. Stakeholder management skills with the ability of challenging and provide tough messages in a respectful manner. Being a trusted business partner who is able to maintain independence and objectivity while balancing the commercial view. Good risk assessment skills coupled with problem-solving & judgement skills. Excellent verbal & written communication skills. Empathic, proactive and energetic personality. Duration : Permanent Location : Milan

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