22 set - Milano
Euronext
Ready to take the next step in your internal audit career? Se sì, e se è convinto/a che questo sia il ruolo giusto per lei, si candidi il prima possibile.
We are looking for a Senior Internal Auditor in Milan with a minimum of five years' experience who is eager to grow professionally and make a real impact in Euronext's internal audit team. Gross Annual Salary: 5 euroAbout the roleAs an Internal Auditor at Euronext, you will join Group Internal Audit – an international team working across countries and business lines. You will help strengthen the company's risk management, internal controls and governance, and you will quickly take responsibility for real assignments, working closely with experienced colleagues.
You will report to the Group Head of Internal Audit and collaborate with colleagues across Europe. This role is ideal for someone who enjoys complexity, thrives in change, and can maintain focus under high exposure to multiple stakeholders.
Main responsibilitiesAs Senior Internal Auditor you will, lead audit assignments with a risk-based approach,
focusing on areas that may hinder the achievement of organisational objectives. The Senior Auditor is responsible for evaluating and contributing to the improvement of governance, risk management and internal control processes through audit engagements and ongoing monitoring activities.
This includes:managing all aspects of assigned audit engagements, including planning, execution, supervision of team members, communication with stakeholders and ensuring timely delivery of high-quality audit reports;developing and executing risk-based audit programs and testing procedures;preparing and guaranteeing the quality of the formal Audit reports for distribution the Audit Committee, Boards and Senior management;Contributing to Internal Audit's recommendation follow-up process and liaising with management on progress in implementing improvement and development items;Supporting the annual risk assessment process and plannin
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