Senior Auditor - M/W

Responsibilities The Senior Auditor must know and comply with the regulations, rules and procedures, internal and external applicable in the context of its function and follow the compulsory training. The candidate should be able to lead audit assignments or participate in the assignment by bringing his expertise. Tasks and responsibilities: Identifying and assessing major causes Checking the good application of procedures, instructions and legal and regulatory arrangements regarding: Security of processing and IT systems Counterparty risk management and quality of credit commitments Efficiency of the permanent control mechanism Quality of accounting and financial information Defining improvement axes, issuing recommendations, and contributing to following up their implementation Contributing to the implementation of the Audit plan by respecting the agreed budgets and following the IGAD guidelines Utilizing data analytics tools, supported by Data Analytics Expert, to better identify risks in the audited processes Timely providing draft reports after the exit meeting within three weeks Focusing on audit report quality: identifying situations where Clients create unacceptable risks and writing issues that can be easily understood by the Entities management Preparing audit documentation in line with the IGAD documentation rules for an audit mission Building and fostering trustful and constructive relationships with Clients Being a cornerstone for the Italian team in the ongoing Risk Assessment and paying attention to all risks Issuing: focusing on root causes, deliverables needed, and action plans proposed by Clients to mitigate risks, in order to issue added value recommendations Monitoring: strictly monitoring assigned stock of recommendations on an ongoing basis and proactively suggesting appropriate actions to prevent overdue recommendations, including contacting and providing follow-up comments in KART quarterly for outstanding recommendations and each month for overdue recommendations Profile required Studies & experience: Master’s degree in Economics or Finance from a Business School or a University Experience in Audit and banking (min. 5 years) Language skills: Written and spoken fluency in Italian (C1-C2) Written and spoken fluency in English (C1-C2) French would be a plus Technical, operational & Soft skills: Ability to take some distance with the subject Critical attitude and curiosity Analytical and synthesis skills Excellent communication skills Rigor, reliability and tenacity Team Spirit J-18808-Ljbffr

Location: Provincia di Milano, IT

Posted Date: 11/17/2024