Senior Internal Auditor Financial Services

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

Overview 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.

Responsabilità

Lead risk-based audit engagements from planning to delivery, coordinating team members and ensuring timely, high-quality reports

Develop and execute risk-based audit programs and testing procedures

Identify discrepancies and provide actionable recommendations for risk reduction and process improvements

Prepare and ensure quality of formal Audit reports for the Audit Committee, Boards and senior management

Contribute to recommendation follow-up and liaise with management on progress of improvements





Support annual risk assessment and internal audit plan planning

Ensure audit activities follow standards and are documented in the internal audit tool

Support reporting and communication to stakeholders and drive continuous improvement within the function

Requisiti fondamentali

Five years of relevant audit experience, preferably in financial sector

Bachelor in? or Master’s degree or equivalent (educational requirement as stated)

Excellent analytical skills to identify risks in complex information

Strong communication and interpersonal skills for stakeholder engagement

Proactive, ownership mindset and ability to work under pressure

Ability to operate in a fast-moving, complex environment with frequent changes

Ability to work collaboratively in a team

Fluency in English (written and spoken)

Strong communication

Stakeholder engagement

Team collaboration

Risk-based auditing

Audit planning and execution

Testing procedures

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