Senior Auditor

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

ppDo you like looking ahead?
Discover the new horizons of Open Finance with us: this is the opportunity for you!
/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.
/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.
/ph3Responsibilities /h3ulliIndependently 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 /ulh3Requirements /h3ulliMaster'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 /ulh3What we offer /h3ulliTraining 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 /ulh3Location /h3pMilan/Turin/Biella + remote working /p /p #J-*****-Ljbffr

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