Internal Auditor Bardi

Internal Auditor
Bardi
Emilia Romagna, Bardi

Job Description SummaryA key role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships. Job DescriptionYou will become part of the Internal Audit Function that deals with the execution of third-level controls for the illimity Bank group.

In particular, you will contribute to the analysis and evaluation of the internal control system, putting into practice your precision in the processing of reports, always in compliance with deadlines.

You will use your knowledge to carry out analysis mainly in relation to the processes of granting, classifying, evaluating and monitoring the credit portfolio as well as investments in POCI (Purchased or Originated Credit Impaired) positions.

You will also take care, in collaboration with the team, of the implementation of the resolution interventions in the face of the areas of improvement identified as well as the preparation of the audit plan and the drafting of periodic reports to the corporate bodies.

Finally, you will train your flexibility, your problem solving and team working skills, but you will also be autonomous in the organization of work, satisfying your incessantcuriosity in a context where human intelligence and digital technologies are truly integrated. requirements:

Experience in Credit File Review activities in AQR perspective, with particular focus on the classification of credits, calculation of the Expected Credit Loss and verification of guarantees", "Experience in verification activities on the processes of acquisition of POCI positions (Purchased or Originated Credit Impaired)", "Knowledge of credit, accounting and credit risk management processes", "Knowledge of NPL servicing processes", "Knowledge of prudential supervision legislation, in particular Circular no.

285 of the Bank of Italy, EU Regulation no.

575/2013 and EBA guidelines on the areas New Definition of Default, Calendar Provisioning, Non-Performing Loans", "Advanced use of excel", "Intermediate/Advanced English", "Experience on real estate/securities investment funds gained in the context of consulting and/or auditing activities", "Knowledge of international accounting standards (in particular IFRS9)", "Knowledge of statistical methodologies for data analysis and sampling for verification purposes", "Using the PowerBI tool and SQL/Python programmingAdditional Job DescriptionInternal Audit is the third-level function of the illimity Bank Group that performs assurance activities on the overall internal control system, providing advice to Management in this area.