Principal Auditor Milano

Principal Auditor
Milano
Lombardia, Milano

evaluate the adequacy and effectiveness of internal controls relating to Corporate Banking and Investment Banking as well as 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/ Business Monitoring and overall implementation of Group Audit Methodology

- implement continuous monitoring of the business. He or she will be required to successfully implement, and contribute to, risk-based audits both locally and globally.

- undertake audit assignments, draft audit reports for review by audit management and facilitate issue tracking and validate closure of issues

- complete all work assigned on a timely basis. This may also include ad-hoc projects and special investigations.

- pro-actively develop and maintain professional working relationships with colleagues and stakeholders.

- understand the client's marketplace, and will continue to develop business and market expertise relevant to the industry

- Audit experience with big four and International Banks will be an advantage.

- An innovative mindset with the ability to develop ideas, which can be implemented with positive impact;

- Excellent written/verbal communication skills in English and the ability to communicate effectively at all levels within Group Audit and its client base;

- 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 skills.

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