03 set - Bologna
Solution Bank
Internal Auditor
Bologna ` more information ` Position description
Solution Bank is seeking an Internal Auditor to join the Internal Audit Department, with the goal of contributing to the audit and monitoring of the Bank’s internal control system.
Main activities:
- carry out the follow-up activities required by the Department, monitoring the implementation of corrective actions;
- prepare audit reports, assist with the management of exit meetings, and contribute to the development and monitoring of the Master Plan for interventions;
- collaborate on the development and maintenance of the remote monitoring system;
- support the Department in preparing the annual and multi-year audit plans;
- collaborate with the various company departments in the area of verification and monitoring activities.
Requirements:
- a master’s degree in economics or law;
- At least 3 years of experience in internal audit or internal controls, preferably gained at banks, regulated financial intermediaries, or leading auditing and consulting firms;
- knowledge of key banking processes and national and European prudential regulatory requirements;
- Experience, preferably in banking audits or ICT audits;
- good knowledge of English;
- Excellent proficiency with the Microsoft Office suite, particularly Excel. The following round out the profile:
- ability to work methodically, independently, and with a focus on deadlines;
- analytical and synthesis skills;
- ability to work in a team and collaborate with colleagues at different organizational levels;
- strong interpersonal and communication skills;
- a proactive approach and a focus on continuous improvement.
What we offer:
- Remote work: 25 days per year;
- a 37-hour workweek;
- MBO based on the clustering process;
- Company VAP;
- salary range 35,000–45,000;
- benefits for bank employees (e.g., a preferential checking account).
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