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LUX Internal Auditor Fixed Term Contract

Date: Mar 16, 2019

Location: Luxembourg, LU

Company: Intesa Sanpaolo Group

Intesa Sanpaolo is the banking group leader in Italy. Assisting more than 11,1 milion of retail customers through a network of 4400 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 1,200 branches and 7.8 million customers in 12 countries. Intesa Sanpaolo is also present in 29 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


- Evaluate the adequacy of the Bank's operations as well as of the effectiveness of internal control system in place, including its subsidiaries and branches. - Analyse the anomalies and discrepancies observed during the audit fieldwork, assess the adequacy and quality of the internal control system, assessing the relevance of each audit finding within the effectiveness of the existing internal control system proposing adequate recommendations and solutions to remove the discrepancies. - Carry out the audit activities following a risk-based approach by analysing the audited process, deciding the tests and controls to be performed as well as establishing the sampling, performing interviews, walkthrough, and audit tests of each audit assignment. - Ensuring working papers reliability, accuracy and completeness in order to adequately cover the audit objectives. - Prepare an audit report following the internal standards and formulate objective and measurable recommendations in order to reinforce the internal control system of the Bank operations. 

Required Experience


- At least 4 years of professional experience in internal or external audit in the Banking industry, in risk management areas or in accounting. 

Required Qualifications, Skills and Knowledge


- Master degree in audit, finance, accounting or equivalent - Recognized audit qualification is desirable - Excellent knowledge of local banking regulatory framework (CSSF); - Good knowledge of IFRS standards, accounting and financial reporting; - Information Technology knowledge and skills and IT professional qualification (CISA etc.) would be an advantage; - Experience on auditing the IT systems and accesses and knowledge of local and best IT regulation and practices; - Fluent in French and English, Italian is a plus; - Excellent oral and written communication skills in English - Ability to work in a team; - Abilities in writing skills; - Strong organizational skills; - Ability to manage multi tasks in an efficient manner; - Problem solving and analytical skills; - Enthusiastic and self-motivated and strong interest to learning; - Result oriented and abilities to manage tight deadlines. 


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

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