Senior Internal Auditor: Lead Complex Audits in Milan

Euronext; Milano; In loco; EUR 50.000 - 60.000; Tempo pieno

Descrizione del lavoro

Euronext is seeking a Senior Internal Auditor in Milan with a minimum of five years’ experience to join the Group Internal Audit team. You will lead risk-based audits, engage with stakeholders, and contribute to improving governance, risk, and internal controls across Europe.

The role reports to the Group Head of Internal Audit and is based in Milan on a full-time basis. Fluency in English is required and you will work in a fast-moving, complex environment across multiple business lines.

Competenze

• Bachelor / Master’s degree or equivalent.
• Excellent analytical skills, able to identify key risks and issues in complex information.
• Strong communication and interpersonal skills, enabling effective engagement with stakeholders at all levels.
• Proven ability to work proactively, take ownership, and maintain focus under pressure.
• Proven ability to handle a fast-moving, complex environment with frequent changes.
• Proven ability to work collaboratively within teams and contribute to a positive team environment.
• Fluency in English (written and spoken) is required.

Mansioni

• Lead audit assignments with a risk-based approach, focusing on areas that may hinder the achievement of organisational objectives.
• The Senior Auditor is responsible for evaluating and contributing to the improvement of governance, risk management and internal control processes through audit engagements and ongoing monitoring activities.
• Managing all aspects of assigned audit engagements, including planning, execution, supervision of team members, communication with stakeholders and ensuring timely delivery of high-quality audit reports.
• Developing and executing risk-based audit programs and testing procedures.
• Identifying discrepancies and providing recommendations for risk reduction and process improvements.
• Preparing and guaranteeing the quality of the formal Audit reports for distribution the Audit Committee, Boards and Senior management.
• Contributing to Internal Audit's recommendation follow-up process and liaising with management on progress in implementing improvement and development items.
• Supporting the annual risk assessment process and planning process of the Internal Audit plan.
• Ensuring that audit activities follow applicable standards and are documented in line with defined methodologies in the organisation's internal audit tool.
• Contributing to Internal Audit's reporting and communication activities to relevant stakeholders.
• Supporting continuous improvement initiatives within the audit function.

Conoscenze

Analytical skills

Communication

Stakeholder engagement

Proactivity

Team collaboration

Formazione

Bachelor/Master's degree or equivalent

Descrizione del lavoro

Euronext is seeking a Senior Internal Auditor in Milan with a minimum of five years’ experience to join the Group Internal Audit team. You will lead risk-based audits, engage with stakeholders, and contribute to improving governance, risk, and internal controls across Europe.

The role reports to the Group Head of Internal Audit and is based in Milan on a full-time basis. Fluency in English is required and you will work in a fast-moving, complex environment across multiple business lines.