Senior Internal Auditor

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

OverviewPossiede le competenze, l'esperienza e la determinazione necessarie per avere successo in questo ruolo?
Lo scopra qui sotto.Senior Internal Auditor at Euronext drives risk management and internal control improvements in a fast-paced, international environment.
You will work within Group Internal Audit to assess governance and controls across countries and business lines, taking ownership of audit engagements and stakeholder communications.
You will contribute to risk assessments and ensure high-quality audit reporting for leadership and the Audit Committee.
This role offers meaningful impact by strengthening processes and supporting continuous improvement.ResponsabilitàLead risk-based audit engagements from planning to delivery, coordinating team members and ensuring timely, high-quality reportsDevelop and execute risk-based audit programs and testing proceduresIdentify discrepancies and provide actionable recommendations for risk reduction and process improvementsPrepare and ensure quality of formal Audit reports for the Audit Committee,



Boards and senior managementContribute to recommendation follow-up and liaise with management on progress of improvementsSupport annual risk assessment and internal audit plan planningEnsure audit activities follow standards and are documented in the internal audit toolSupport reporting and communication to stakeholders and drive continuous improvement within the functionRequisiti fondamentaliFive years of relevant audit experience, preferably in financial sectorBachelor in?
or Master's degree or equivalent (educational requirement as stated)Excellent analytical skills to identify risks xysqume in complex informationStrong communication and interpersonal skills for stakeholder engagementProactive, ownership mindset and ability to work under pressureAbility to operate in a fast-moving, complex environment with frequent changesAbility to work collaboratively in a teamFluency in English (written and spoken)Strong communicationStakeholder engagementTeam collaborationRisk-based auditingAudit planning and executionTesting procedures

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