Main Tasks:

The Senior Auditor will be part of the Audit Team in charge for Audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes/completes of audit work, documents and reports audit results. Within the Asset Internal Management business, the candidate will be mainly involved in the Audit Activities performed on the Multiboutiques and will support the Audit Manager in charge for the coordination and monitoring of the local audit functions of the Multiboutiques, the Investments Partners SGR S.p.A. and the Investments Luxembourg SA.

Overall activities:

* Involved in operational implementation projects, providing controls and risk consultancy;

Risk Assessment:

* Contributes in risk analysis for risk assessment;

Annual Planning:

* Contributes to annual plan development and maintenance;

Audit Engagements:

* Performs audit work;

* Supports the Audit Manager in the preparation of the Audit Plan for the specific audit activity, Meeting Minutes, draft and final Audit Report;

* Agrees on corrective actions and delivers the final audit report with the support of the Audit Manager;

* In this regard, has the ability to operate with minimum supervision on complex assignments, subject to guidance when required and subsequent review;

* Helps in checking issues resolution;

* Helps in tracking the implementation of agreed actions;

Reporting:

* Reports and documents audit results;

Relationship with Auditees and other control functions:

* Manage good relations with Auditees and external auditors;

* Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current and emerging priorities;

Team contribution:

* Contributes to the team in terms of professional skills, technical knowledge, energy and motivation.

The ideal candidate will meet the following requirements:

* Advanced University education in Business Administration / Accounting or Finance / Engineering;

* Sound technical knowledge of investments, asset management and internal control processes;

* Previous experience (minimum 5 years') in the Asset Management or Banking business, working in the external/internal audit and or Risk Management;

* Good knowledge of the US and/or UK Asset Management or Banking industries;

Location Milan, Italy