Senior auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7kp4qi

PbDo you like looking ahead? Discover the new horizons of Open Finance with us: this is the opportunity for you! /b /ppbr/ppFabrick 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. /ppbr/ppWe 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. /ppbr/ppbResponsibilities /b /pulliIndependently 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. /liliPrepare clear and concise audit reports, formulating observations and recommendations aimed at strengthening the internal control system. /liliMonitor the implementation of corrective actions agreed with management and verify their effectiveness. /liliSupport the annual risk assessment process by collecting and analysing quantitative and qualitative data and contributing to the definition of the Annual Audit Plan. /liliSupport reporting activities to Corporate Bodies and Control Bodies by preparing analyses and documentation in support of the function’s activities. /liliCollaborate with business functions and management, promoting constructive dialogue on governance, risk and control matters and contributing to the dissemination of an internal control culture. /li /ulpbr/ppbRequirements /b /pulliMaster’s degree in Economics,



Management Engineering or related fields /lili4–6 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 /liliStrong knowledge of the Global Internal Audit Standards (GIA). /liliKnowledge of the regulatory framework applicable to the banking and payments sector, such as Bank of Italy Circular No. 285, PSD2, DORA and EBA Guidelines /liliExperience in conducting audits on operational processes, outsourcing, risk management, compliance or other regulated areas of the financial sector /liliExcellent knowledge of Microsoft Office, particularly Excel and PowerPoint; familiarity with data analytics tools, such as Power BI, SQL or similar, is considered an advantage. /liliExcellent command of English, at B2/C1 level /liliProactivity, autonomy, problem-solving skills and results orientation, combined with excellent analytical, synthesis and communication skills with stakeholders at different organizational levels, including top management /liliProfessional certifications such as CIA and/or CISA are considered an advantage. /li /ulpbr/ppbWhat we offer: /b /pulliTraining portals to design together the growth path that best suits you. /liliWellhub: unlimited access to gyms, personal trainers and wellness apps. /liliSerenis: a listening and support service to help you take care of your well-being. /liliEmployment contract under the CCNL Credito - ABI collective agreement. /liliSalary range: €45,000 - €55,000. The salary offered may vary based on the work location and the selected candidate’s skills and professional experience. /li /ulpbr/ppbLocation: Milan/Turin/Biella + remote working /b /p

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7kp4qi