Senior Internal Auditor — Lead Risk & Controls in Milan

Borsa Italiana S.p.A.; Lombardia; On-site; EUR 50,000 - 60,000; Full time

Job summary

Euronext is seeking a Senior Internal Auditor in Milan to join the Group Internal Audit team. You will strengthen risk management, internal controls and governance while taking responsibility for challenging assignments across Europe.

Report to the Group Head of Internal Audit and collaborate with stakeholders at all levels. The role requires at least five years of relevant audit experience, fluency in English, and a professional degree.

Qualifications

• Bachelor's / 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.

Responsibilities

• Lead audit engagements with a risk-based approach and focus on areas hindering objectives.
• Plan, execute, supervise team members, communicate with stakeholders and ensure timely delivery of high-quality audit reports.
• Develop and execute risk-based audit programs and testing procedures.
• Identify discrepancies and provide recommendations for risk reduction and process improvements.
• Prepare and guarantee the quality of formal Audit reports for distribution to the Audit Committee, Boards and Senior management.
• Support annual risk assessment and planning processes of the Internal Audit plan.
• Ensure audit activities follow applicable standards and are documented in line with methodologies.
• Contribute to Internal Audit reporting and communication activities to stakeholders.
• Support continuous improvement initiatives within the audit function.

Skills

Analytical skills

Communication & interpersonal skills

Stakeholder engagement

Proactive / ownership

Education

Bachelor's / Master's degree or equivalent

Job description

Euronext is seeking a Senior Internal Auditor in Milan to join the Group Internal Audit team. You will strengthen risk management, internal controls and governance while taking responsibility for challenging assignments across Europe.

Report to the Group Head of Internal Audit and collaborate with stakeholders at all levels. The role requires at least five years of relevant audit experience, fluency in English, and a professional degree.