20 annunci per il ruolo di internal auditor - milano, lom (recruiting in corso)

Senior Internal Auditor
Euronext —Milano, Lombardia
- 50.000 € - 60.000 € all'anno
- Tempo pieno
- Inglese
- Laurea magistrale
- Competenze analitiche
Senior Internal Auditor
LivaNova —Milano, Lombardia
- 34.500 € - 52.000 € all'anno
- Tempo pieno
- Inglese
- Contabilità
- Produzione
Lead Auditor (GxP) - Internal or Freelance
Eurofins —Milano, Lombardia
- Tempo pieno
- Microsoft Word
- Microsoft Excel
- Inglese
Candidatura rapida
Senior Internal Auditor – Ambito Attuariale & Solvency II
Mediolanum Banca —Basiglio, Lombardia
- 60.000 € - 70.000 € all'anno
- Inglese
- Competenze analitiche
- Fondo pensione
Audit - Auditor
Pirola Pennuto Zei & Associati —Milano, Lombardia
- 33.000 € - 38.000 € all'anno
- Microsoft Excel
- Inglese
- Laurea magistrale
KERING Supply Chain Social Auditor
Kering Corporate —Milano, Lombardia
- 30.000 € all'anno
- Tempo pieno
- Ingegneria
- Inglese
- Microsoft Office
Project Coordinator | Sustainability Services
TÜV Rheinland Italia S.r.l. —Pogliano Milanese, Lombardia
- 30.000 € - 35.000 € all'anno
- Tempo pieno
- Gestionale
- Inglese
- Database
Reporting and Accounting Specialist
Aumovio —Cinisello Balsamo, Lombardia
- 40.000 € - 50.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Gestionale
- Inglese
Candidatura rapida
Auditor Specialist
Humanitas —Rozzano, Lombardia
- Sistemi ERP
- Inglese
- Competenze analitiche
Quality Manager Junior
Cleaf —Lissone, Lombardia
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Client Manager
Dentsu —Milano, Lombardia
- 42.000 € - 54.000 € all'anno
- Tempo pieno
- Remoto
- Gestionale
- Inglese
- Project management
General Ledger and Reporting Sr. Specialist
Prysmian Group —Milano, Lombardia
- Da 48.000 € all'anno
- Tempo pieno
- Remoto
- Competenze analitiche
- Contabilità
- Congedo parentale
14 giorni
Financial Analyst
Sun Chemical —Settala, Lombardia
- 31.459 € - 47.189 € all'anno
- Remoto
- Microsoft Excel
- Gestionale
- Sistemi ERP
Candidatura rapida
Accountant (m/f/d)
msg global solutions —Milano, Lombardia
- 32.000 € - 38.000 € all'anno
- Tempo pieno
- Inglese
- Laurea triennale
- Competenze organizzative
12 giorni
Logistics & Data Analytics Specialist
Campari Group —Sesto San Giovanni, Lombardia
- Tempo pieno
- Microsoft Excel
- Servizio clienti
- Inglese
9 giorni
Senior Financial Controller - Milan
indigo.ai —Milano, Lombardia
- 41.000 € - 62.000 € all'anno
- Microsoft Excel
- Sistemi ERP
- Inglese
8 giorni
Lead Auditor ISO 9001 / ISO 14001 / ISO 45001
BSI —Milano, Lombardia
- Gestionale
- Inglese
- Capacità di presentazione
Principal Quality Operations Specialist
McDermott —Milano, Lombardia
- Tempo pieno
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Senior Accountant, Accounting & Finance
FTI Consulting —Milano, Lombardia
- 47.000 € - 66.000 € all'anno
- Tempo pieno
- Remoto
- Microsoft Excel
- Sistemi ERP
- Contabilità
12 giorni
Senior Audit Manager
Prysmian Group —Milano, Lombardia
- Da 70.000 € all'anno
- Tempo pieno
- Remoto
- Ingegneria
- Inglese
- Laurea magistrale
- Congedo parentale

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di internal auditor nella seguente località: milano, lom

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Senior Internal Auditor

Euronext -
Milano, Lombardia

Candidati adesso

Dettagli della posizione

Tempo pieno
50.000 € - 60.000 € all'anno

Qualifiche

Inglese
Laurea magistrale
Competenze analitiche
Laurea triennale
Audit interni

Descrizione completa della posizione

Ready to take the next step in your internal audit career?

We are looking for a Senior Internal Auditor in Milan with a minimum of five years’ experience who is eager to grow professionally and make a real impact in Euronext’s internal audit team. You thrive in a fast-moving, complex environment, handle challenges with resilience, and are motivated to learn and develop. You are confident in raising issues, challenging the status quo, and engaging with stakeholders at all levels.

Gross Annual Salary: 50.000 - 60.000 euro

About the role

As an Internal Auditor at Euronext, you will join Group Internal Audit – an international team working across countries and business lines. You will help strengthen the company’s risk management, internal controls and governance, and you will quickly take responsibility for real assignments, working closely with experienced colleagues.

You will report to the Group Head of Internal Audit and collaborate with colleagues across Europe. This role is ideal for someone who enjoys complexity, thrives in change, and can maintain focus under high exposure to multiple stakeholders.

Main responsibilities

As Senior Internal Auditor you will, 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. This includes:

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.

Who are we looking for?

You have at least five years of relevant audit experience, ideally from the financial sector.

You have:

Bachelors / 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.

The position is full-time, based in Milan, and reports to the Group Head of Internal Audit based in Paris. We encourage applicants of all genders, backgrounds, ethnicities, and abilities to apply.

W e are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.

Additional Information

This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.

Candidati adesso

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Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di internal auditor nella seguente località: milano, lom

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