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ISBL - Internal Auditor

Date: Nov 9, 2021

Location: Luxembourg, LU

Company: Intesa Sanpaolo Group

Intesa Sanpaolo is the banking group leader in Italy. Assisting more than 14,6 milion of retail customers through a network of 5360 branches, it significantly supports the development of Companies and gives an important sustain to the country's growth. The Group has a selected retail banking presence in Central and Eastern Europe, the Middle East and North Africa, with approximately 1,000 branches and 7.2 million customers in 12 countries. Intesa Sanpaolo is also present in 25 countries in support of its corporate customers’ cross-border business. It is looking for new qualify profiles who want to face demanding and challenging career path with the following requirements:

Scope and Purpose

•    Evaluating the adequacy of the Bank processes as well as the effectiveness of the designed Internal Control System in place.

•    Identifying areas of improvements, proposing effective and clear recommendations for the improvement the quality of the Internal Controls and mitigating the residual risk. 

•    Analysing anomalies and discrepancies observed during the audit fieldwork and their impact on the process, the full respect of the regulatory framework, assessing the relevance of each audit finding and evaluating the Residual Risk of the audited process/area of the Bank.

•    Carrying out the audit activities following a risk-based approach: analysis of the audited process, application of the main ISA recognized auditing techniques, conducting inquiries and walk-throughs procedures and finalizing clear findings and related implications.

•    Ensuring the quality of working papers, the reliability, accuracy and completeness of the audit work in order to adequately demonstrate the coverage of the audit objectives.

•    Drafting clear audit reports following the internal standards, formulate objective and measurable recommendations in order to strengthen the internal control system of the Bank operations.

Required Experience

Master degree in audit, finance, accounting or equivalent; Recognized audit qualification is a desirable.
At least 3 years of professional experience in internal or external audit (Big Four) in the Banking industry, in risk management areas or in accounting.

Required Qualifications, Skills and Knowledge

Excellent spoken and written communication skills in French and English, Italian would be an asset;
Ability to work in a team;
Strong organizational skills;
Strong analytical and problem solving skills;
Ability to manage multiple tasks in an efficient manner;
Ability to manage large amount of data;
Excellent communication skills, building strong team and client relationships;
Enthusiastic and self-motivated, strong interest in learning;
Result-oriented and able to manage tight deadlines.

In accordance with the law of July 23, 2016 (Art. 8-5), and as part of Intesa Sanpaolo Bank Luxembourg pre-hire background screening process, we apply a risk-based approach to determine the requirement of carrying out such checks on candidates, including criminal record checks. This role is judged to be sufficiently sensitive to warrant carrying out a criminal record check. By applying to this job you are consenting Intesa Sanpaolo Bank Luxembourg to completing background checks including criminal record checks.

Everyone is an asset for our Group and that person could be you! Check out our job opportunities, apply and join our team!