LUX Senior Internal AuditorLUX Senior Internal Auditor
Intesa Sanpaolo
Luxembourg, LU
il y a 3j

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 identified during the audit fieldwork, assessing the relevance of each audit finding, assessing the adequacy and quality of the internal control system in place, addressing and proposing adequate recommendations / solutions in order to mitigate all the discrepancies identified.
  • Carry out the audit activities following a risk-based audit approach by analysing the process, performing interviews, walkthrough, and audit tests establishing the controls to be performed as well as the necessary sampling, to obtain sufficient and reasonable evidence on the quality of the internal control system in place and of the residual risk.
  • Ensuring working papers reliability, accuracy and completeness in order to adequately evidence the audit activities done for reaching the established audit objectives.
  • Prepare the draft audit report following the internal standards and formulate objective and measurable recommendations and solutions for the removal of the deficiencies.
  • Required Experience

    3-5 years of professional experience in internal or external audit (Big Four) in the Banking industry, risk management and accounting.

    Required Qualifications, Skills and Knowledge

  • Good knowledge of local regulatory framework (CSSF); - Good knowledges of IFRS, Risk Management with the focus on AIRB, ICAAP and Liquidity;
  • Good knowledges on treasury activities such as management of banking book, money market and forex transactions, etc. -
  • Knowledges on the corporate credit activities such as credit worthiness evaluation, internal rating, classification etc.

  • Fluent in French and English, Italian is a plus; - Excellent oral and written communication skills in English; - Fully operational with the MS Pack Office -
  • Ability to work in a team; - Abilities in writing skills; - Strong organizational skills; - Ability to manage multi tasks engagement 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 dead-lines
  • 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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