Group Internal Audit Leader

Job description

Job purpose Oversees the execution of audit engagements, ensuring compliance with established methodologies and performing a quality review of the documentation produced by the Internal Audit team. Key responsibilities: The Group Internal Audit Leader: - Carries out internal audit activities according to the audit plan approved by the BoD and to the methodology developed; - Draft and execute the Work Program of audit engagements; - Proposes the evaluation of the Internal Control and Risk Management System formulated at the conclusion of audit engagements; - Drafts the Audit Report; - Manages the Follow‑Up process, coordinating risk owners’ feedback; - Proposes methodological updates or changes to better address the areas under audit; - Manages relations with the Audited Structures; - Informs hierarchical superiors of any irregularities, deviations, difficulties or deficiencies of which he/she becomes aware. Technical Skills: - Control model design: Evaluation of the maturity of the internal control system and definition of the improved actions to minimize risks. - Audit methodology design: Definition of the most suitable methods and processes for verifying / testing / controlling t...