Senior Internal Auditor
Euronext
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.
Responsabilità
- 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
Requisiti fondamentali
- 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)
- Strong communication
- Stakeholder engagement
- Team collaboration
- Risk-based auditing
- Audit planning and execution
- Testing procedures
Offerta di lavoro pubblicata 1 giorno fa
Offerte di lavoro simili
40.000 € - 45.000 €
...Job Description: The Senior Internal Auditor will play a key role in ensuring operational excellence and compliance across the restaurant network. The mission of the role is to assess the effectiveness of operational processes and internal controls, identify risks and...SeniorTempo pieno- pCatenon is seeking a Senior Internal Auditor to ensure governance, compliance, and operational excellence across a growing Italian restaurant network. The role involves frequent travel across Italy to audit restaurants, assess controls, and drive continuous improvement...Senior
- ...Kanadevia Inova is a global innovation leader in waste infrastructure, seeking a senior engineer to audit engineering, design, construction, commissioning, and quality management across large EPC projects. You will assess design reviews, change management, interface...Senior
- ...Milano e provincia Per primaria Società Finanziaria operante nel settore Leasing, stiamo selezionando un Internal Auditor. La risorsa, a riporto diretto del Senior Auditor, si occuperà di: Analisi procedure di Gruppo Aggiornamento Tool di gruppo per...Senior
- ...provincia /p /brpPer primaria Società Finanziaria operante nel settore Leasing, stiamo selezionando un Internal Auditor. /p /brpLa risorsa, a riporto diretto del Senior Auditor, si occuperà di: /p /brul /brliAnalisi procedure di Gruppo /li /brliAggiornamento Tool di...Senior
50.000 € - 60.000 €
...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-...SeniorTempo pieno72.000 €
...p h3Job Description /h3 ul liLead and execute audits of large international EPC projects, reviewing governance, project controls, cost, schedule... ...risk, and improve project outcomes. /li liEngage with senior stakeholders, including Project Directors and Construction Managers...Senior72.000 €
...beyond. Job Description Lead and execute audits of large international EPC projects, reviewing governance, project controls, cost,... ...reduce delivery risk, and improve project outcomes. Engage with senior stakeholders, including Project Directors and Construction...Senior- ...sector in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive... ...and explain complex information to diverse audiences including senior level staff Proficiency in audit tools and processes Strong...SeniorOrario flessibile
- ...trasformazione dei modelli di governance, controllo interno e gestione dei rischi. Svilupperai... ..., Controllo Interno, Risk Management e Internal Audit, contribuendo a rafforzare l’... ...Requisiti fondamentali esperienza come Senior Consultant con background in Revisione/Audit...SeniorTempo pieno
- ph3Azienda /h3 pBoutique di management consulting specializzata in internal audit, risk management, compliance e corporate governance /p h3Offerta /h3 pLa risorsa opererà su progetti trasversali per clienti di primo livello nei settori industriali, retail, servizi e terziario...SeniorPart-timeImpiego permanente
- ...Overview In questo ruolo ti occuperà di guidare attività di Internal Audit per clienti di livello elevato, in contesti di co‑sourcing o outsourcing. Lavorerai a stretto contatto con partner e manager, contribuendo a verifiche e report di qualità per CFO, Legal e Compliance...SeniorSmart workingImpiego permanenteLavoro ibrido
- ...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...SeniorTempo pieno
- ...Kanadevia Inova, a global leader in waste infrastructure, seeks a Senior Internal Auditor (Engineering, Design & Construction) to audit engineering, design, construction, commissioning, and quality management across large EPC projects. You will assess design reviews...Senior
72.000 €
...Senior Internal Auditor (Engineering, Design & Construction) Welcome to Kanadevia Inova, a global innovation leader in the waste infrastructure space, where we believe in creating a sustainable future through technology and innovation. At Kanadevia Inova, we pride...Senior- ...governance, controllo e conformità, guidando progetti di AFC, GRC e Internal Audit in un contesto internazionale. L’opportunità mette a... ...valutazione del rischio, conformità normativa e soluzioni di controllo interne. Lavorerai a stretto contatto con team cross-funzionali e...Senior
40.000 €
...UNI/PdR 125:2022. Il ruolo Cerchiamo una figura Senior Consultant Quadro che supporti la crescita delle... ...Digital Transformation applicate alle funzioni di Internal Audit, Compliance e Controllo Interno . La persona lavorerà a stretto contatto con il management...SeniorAuto aziendaleOrario flessibile- pRevolut is seeking an Internal Auditor specializing in financial crime to join our Audit team. You will work with Risk and Compliance to execute internal audits, adapt to new subject matter, and ensure efficient processes. /ppThis role supports Revolut’s commitment to...
900 €/mese
...people’s safety and environmental sustainability, even in the most challenging conditions. Purpose of the position As Internal Auditor you will be part of the Internal Audit Function supporting the execution of innovative audit activities focused on IT, Cybersecurity...Smart workingStage/TirocinioLavoro ibridoOrario flessibile- ...Saipem is seeking an Internal Auditor intern to join the Internal Audit Function in Milano. You will support IT and cybersecurity audits, participate in data-driven audit activities, and help drive continuous improvement in digital tools and analytics. Ideal candidates...Stage/TirocinioLavoro ibrido
- pSaipem is seeking an Internal Auditor to focus on IT and Cybersecurity audits. In this role, you will execute innovative audit activities and leverage advanced analytics. The position requires a degree in relevant fields and proficiency in Italian and English. /ppBenefits...Lavoro ibrido
- ...nostro cliente è un importante Compagnia di Bancassicurazioni Vita e Danni che ci ha incaricato di ricercare uno/a: INTERNAL AUDITOR - PROCESSI INTERNI - INSURANCE La risorsa, inserita nel Servizio Internal Audit, assumerà il ruolo di specialista e sarà responsabile dello...Smart workingImpiego permanenteLavoro ibrido
37.000 €
...Generali Asset Management seeks an Internal Auditor to join the internal audit team. You will support risk assessment, annual planning, audit execution, and reporting across AMLEs, strengthening governance and controls. Fluency in English is required; French is a plus...Smart workingLavoro ibrido- ...State Street is seeking a Senior Associate to work on audit engagements, assess risks and... ...controls, and provide independent assurance on internal controls within Corporate Audit. The role collaborates with business and IT auditors to mitigate business and IT-related risks...Senior
35.000 €
...il nostro team Audit & Compliance e siamo alla ricerca di un Senior Consultant da coinvolgere in progettualità per primari... ...Responsabilità nell’analisi del settore e del framework normativo all’interno del quale operano le Compagnie di Assicurazione, con i relativi...Senior- Una boutique di management consulting cerca un professionista per gestire attività di Internal Audit, Compliance Audit e Risk Assessment con un contratto a tempo indeterminato. La figura lavorerà su progetti per clienti di primo livello e dovrà avere una laurea specialistica...SeniorImpiego permanente
- ...Satispay is hiring a Senior Fraud Data Analyst to safeguard real-time payments and optimize risk strategies. You will design decisioning logic, translate fraud patterns into high-performing rules, and collaborate with data science to operationalise models. Strong SQL...Senior
- ...Banca Generali in Italy is seeking a proactive IT & Security Audit professional to join the Internal Audit function. The role focuses on risk-based audits of IT systems, security controls, third-party governance, and regulatory compliance across entities in Italy, Luxembourg...Senior
- ...Michael Page è alla ricerca di un Internal Audit Senior Consultant per progetti trasversali su clienti di primo livello nei settori industriali, retail, servizi e terziario, con occasionali interventi anche nel comparto bancario e assicurativo. Lavorerai a stretto contatto...Senior
- ...Satispay is seeking a Senior Fraud Data Analyst to keep millions of transactions safe in real time. You’ll architect the real-time decisioning engine, translate fraud patterns into high-performing rules, and partner with Product and Engineering to define analytical requirements...Senior