Internal Auditor Milano

Internal Auditor
Milano
Lombardia, Milano

Job Responsibilities: Examine and evaluate adequacies and effectiveness of our internal control systems. Perform reviews of the application and effectiveness of risk assessment and risk management procedures. Aid assigned bank examiners and external auditors. Advise bank management on risk management, internal controls, and process improvements. Review reports and records for accuracy and reliability. Perform reviews of techniques and methods of safeguarding assets. Perform tests and reviews on the function and internal control procedures and transactions. Perform investigations and conduct tests on the effectiveness and reliability of regulatory reporting. Prepare written audit reports and follow-up communication for presentation to bank management and the board audit committee. Position Requirements: Understanding of the concept of process and risk management. Excellent critical thinking skills. Proficient knowledge of banking and financial laws and regulations. Previous banking experience. Strong and effective oral and written communication. Bachelor's Degree in a Business-related field is preferred. J-18808-Ljbffr