Senior Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7jov19

Do you like looking ahead? Discover the new horizons of Open Finance with us: this is the opportunity for you!

Fabrick is the next-generation Open Finance Platform, combining Open Banking and Open Payment services, while also bringing together a community of more than 300 fintech companies.

We are looking for a Senior Auditor to strengthen the Internal Audit team, a key and strategic function supporting governance, risk management and the improvement of business performance.

Responsibilities

- Independently conduct end-to-end audit engagements, including planning, execution, reporting and follow-up, in accordance with the Annual Audit Plan and the company’s audit methodology.
- Prepare clear and concise audit reports, formulating observations and recommendations aimed at strengthening the internal control system.
- Monitor the implementation of corrective actions agreed with management and verify their effectiveness.
- Support the annual risk assessment process by collecting and analysing quantitative and qualitative data and contributing to the definition of the Annual Audit Plan.
- Support reporting activities to Corporate Bodies and Control Bodies by preparing analyses and documentation in support of the function’s activities.
- Collaborate with business functions and management, promoting constructive dialogue on governance, risk and control matters and contributing to the dissemination of an internal control culture.

Requirements

- Master’s degree in Economics, Management Engineering or related fields




- 4–6 years of professional experience gained in consulting firms in the field of internal controls or in Internal Audit functions within banking, financial or fintech organizations
- Strong knowledge of the Global Internal Audit Standards (GIA).
- Knowledge of the regulatory framework applicable to the banking and payments sector, such as Bank of Italy Circular No. 285, PSD2, DORA and EBA Guidelines
- Experience in conducting audits on operational processes, outsourcing, risk management, compliance or other regulated areas of the financial sector
- Excellent knowledge of Microsoft Office, particularly Excel and Power Point; familiarity with data analytics tools, such as Power BI, SQL or similar, is considered an advantage.
- Excellent command of English, at B2/C1 level
- Proactivity, autonomy, problem-solving skills and results orientation, combined with excellent analytical, synthesis and communication skills with stakeholders at different organizational levels, including top management
- Professional certifications such as CIA and/or CISA are considered an advantage.

What we offer:

- Training portals to design together the growth path that best suits you.
- Wellhub: unlimited access to gyms, personal trainers and wellness apps.
- Serenis: a listening and support service to help you take care of your well-being.
- Employment contract under the CCNL Credito - ABI collective agreement.
- Salary range: €45,000 - €55,000. The salary offered may vary based on the work location and the selected candidate’s skills and professional experience.

Location: Milan/Turin/Biella + remote working

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7jov19