Senior Internal Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/86f9cc

Ready to take the next step in your internal audit career? 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. You thrive in a fast-moving, complex environment, handle challenges with resilience, and are motivated to learn and develop. You are confident in raising issues, challenging the status quo, and engaging with stakeholders at all levels. Gross Annual Salary: 50.000 - 60.000 euro
About the role
As 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 responsibilities
- 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.
- 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;
- Identifying discrepancies and providing recommendations for risk reduction and process improvements;
- Preparing and guaranteeing the quality of the formal Audit reports for distribution the Audit Committee, Boards and Senior mana

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/86f9cc