Experteer Italy · Milano, Lombardia, Italia · · 45€ - 65€


Descrizione dell'offerta

Experteer Overview

Senior Internal Auditor at Euronext drives risk management and internal control improvements in a fast‑paced, international environment. You will work within Group Internal Audit to assess governance and controls across countries and business lines, taking ownership of audit engagements and stakeholder communications. You will contribute to risk assessments and ensure high‑quality audit reporting for leadership and the Audit Committee. This role offers meaningful impact by strengthening processes and supporting continuous improvement.

Retribuzione / Benefits

  • Lead risk‑based audit engagements from planning to delivery, coordinating team members and ensuring timely, high‑quality reports
  • Develop and execute risk‑based audit programs and testing procedures
  • Identify discrepancies and provide actionable recommendations for risk reduction and process improvements
  • Prepare and ensure quality of formal Audit reports for the Audit Committee, Boards and senior management
  • Contribute to recommendation follow‑up and liaise with management on progress of improvements
  • Support annual risk assessment and internal audit plan planning
  • Ensure audit activities follow standards and are documented in the internal audit tool
  • Support reporting and communication to stakeholders and drive continuous improvement within the function

Responsabilità

  • Five years of relevant audit experience, preferably in financial sector
  • Bachelor in? or Master’s degree or equivalent (educational requirement as stated)
  • Excellent analytical skills to identify risks in complex information
  • Strong communication and interpersonal skills for stakeholder engagement
  • Proactive, ownership mindset and ability to work under pressure
  • Ability to operate in a fast‑moving, complex environment with frequent changes
  • Ability to work collaboratively in a team
  • Fluency in English (written and spoken)

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Informazioni aggiuntive

Opportunità: Senior Internal Auditor a Milano, Lombardia

Sei alla ricerca di una posizione come Senior Internal Auditor presso Euronext a Milano? Di seguito trovi tutti i dettagli di questa offerta di lavoro.

Retribuzione indicativa: 70€ – 90€ EUR

Competenze valorizzate

  • Team working
  • Reporting

Lavorare a Milano

Milano è il principale hub economico italiano, con un mercato del lavoro dinamico e opportunità in tutti i settori, dalla finanza alla tecnologia.

Settore: Revisione contabile, imposte e contabilità

Competenze rilevate

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