Senior Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7kopx1

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, o

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7kopx1