Internal Auditor - Maternity Leave - M/F Milano

Internal Auditor - Maternity Leave - M/F
Milano
Lombardia, Milano

Under the coordination of the Head of Internal Audit, you will be responsible for the proper conduct of the audit work on an area of investigation (process review, analysis of procedures, market practice, etc. )

and for the quality of the formal conclusions (i. e.

findings and recommendations). You will contribute to the continuous improvement of the company through your actions and recommendations follow-up.

In this context, you will have to respect the key points of the audit process, for which you will benefit from the methodological support from the business line as well as the expertise of your manager. You will participate in:analyzing the activity of the sector audited (a company activity, process, a cross-functional theme, etc.

);carrying out investigations and controls;proposing recommendations on the weaknesses you have identified;presenting the conclusions of the audit assignments you inspected;drafting the mission report;monitoring the implementation of recommendations;analyzing the new regulatory changes and their impact on audited activities. You will also participate in transversal and methodological work (help with recommendations follow-up, audit plan, Group methodology implementation). The position provides an unparalleled opportunity to discover a wide array of activities within the Asset Management industry, to be exposed to best practices, strategic projects, and top management.

As an internal auditor, you will learn to develop a full 360° perspective, including all their risk areas, and to adopt a strategic viewpoint on the audited activities.

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