Auditor

Altro; Milano; Ibrido; EUR 55.000 - 75.000; Tempo pieno

Descrizione del lavoro

A financial institution in Milan seeks an Audit professional for a temporary maternity leave replacement. The role involves planning audits, executing assignments, and validating management actions. Candidates should have a university degree, strong banking knowledge, and at least 5 years of experience in a risk/control role. Fluency in Italian and English is essential. This position offers a hybrid working environment.

Competenze

• Minimum of 5 years of experience in a risk/control related function.
• Audit experience and professional certifications (CIA, CISA, CAMS, ACCA, CPA) preferred.
• Experience in a financial institution.

Mansioni

• Support the Audit Lead in planning audits and identifying risks.
• Execute audit assignments and discuss issues with management.
• Validate management actions on identified issues.

Conoscenze

Banking product knowledge

Risk management understanding

Stakeholder management

Leadership

Problem-solving skills

Fluent in Italian

Fluent in English

Formazione

University degree

Strumenti

Advanced Excel

Data Analytics tools

Descrizione del lavoro

Job title Audit or ( Maternity leave replacement)

Reports to Head of CAS

Job Description Reporting to the Head of Audit Italy, the Audit or will be part of the Corporate Audit Services function of ING, providing independent, objective assurance and consulting services designed to add value and improve ING’s operations. Supporting ING to accomplish its mission and objectives through a systematic, documented approach to examine, evaluate and improve the effectiveness of ING’s framework of governance, control, and risk management processes.

Key Responsibilities

• Support the Audit Lead in planning the incoming audits through dedicated meetings with stakeholders, identify key risks and key controls and define the related work programme.
• Execute the audit assignments.
• Discuss identified issues with the management and contribute to the reporting phase.
• Validate the actions taken by management to address identified issues are appropriate and document related test results.
• Collaborate with international colleagues and support cross‑functional activities.

Requirements

• University degree
• Strong knowledge of banking products, services and processes, regulations and understanding of governance and risks and controls
• Minimum of 5 years working experience in a financial institution within a risk / control related function
• Audit experience and professional certifications (CIA, CISA, CAMS, ACCA, CPA) will be an advantage
• Fluent in Italian and English (written and spoken)
• Used to working in a matrix organization
• Knowledge of MS Office (Advanced Excel user) and Data Analytics tools

Other skills

• Leadership and team working skills.
• Stakeholder management skills with the ability of challenging and provide tough messages in a respectful manner.
• Good risk assessment skills coupled with problem‑solving & judgement skills.
• Excellent verbal & written communication skills.
• Empathic, proactive and energetic personality.

Working conditions Full Time

Duration Temporary (maternity cover)

Location Milan (hybrid)

About ING ING offers many opportunities to build a diverse and rewarding career. You will be joining an international innovative digital