Auditor-Maternity Leave Replacement Bardi

Auditor-Maternity Leave Replacement
Bardi
Emilia Romagna, Bardi

evaluate the adequacy and effectiveness of internal controls relating to operational and regulatory reporting risks involved in the relevant business areas in accordance with Group Audit Methodology and the established risk assessment framework-contribute to Risk Assessment Profiles/ Continuous Audit Assessment and overall implementation of Group Audit Methodology-undertake audit assignments, draft audit reports for review by audit management and facilitate issue tracking andvalidate closure of issues-complete all work assigned to them on a timely basis-pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas.

They will work in an integrated manner with fellow team members both locally and globally. The following skills are required:

Experience in Audit over the Banking/Financial institutions system Experience in foreign locations will be considered a plus An innovative mindset with the ability to develop ideas which can be implemented with positive impact Excellent written/verbal communication skills in English Flexible, pro-active, self-sufficient and innovative.

Able to multi-task assignments, prioritize workload with limited supervision and be resilient under pressure when faced with tight deadlines Strong relationship management, analytical, problem solving, communication, influencing, planning and presentation skillsWe offer a fixed term contract of 6 months, that will be extended.

CCNL Credito 31 K Disponibilit oraria: