Senior Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8fhzk8

Do you like looking ahead? Discover the new horizons of Open Finance with us: this is the opportunity for you Fabrick 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. We 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. Responsibilities * Independently 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. * Prepare clear and concise audit reports, formulating observations and recommendations aimed at strengthening the internal control system. * Monitor the implementation of corrective actions agreed with management and verify their effectiveness. * Support the annual risk assessment process by collecting and analysing quantitative and qualitative data and contributing to the definition of the Annual Audit Plan.



* Support reporting activities to Corporate Bodies and Control Bodies by preparing analyses and documentation in support of the function's activities. * Collaborate with business functions and management, promoting constructive dialogue on governance, risk and control matters and contributing to the dissemination of an internal control culture. Requirements * Master's degree in Economics, Management Engineering or related fields * 4–6 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 * Strong knowledge of the Global Internal Audit Standards (GIA). * Knowledge of the regulatory framework applicable to the banking and payments sector, such as Bank of Italy Circular No. 285, PSD2, DORA and EBA Guidelines * Experience in conducting audits on operational processes, outso

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8fhzk8