Company Description

Fineco Bank is a leading European bank with a 20 years history and a fully digital DNA with a branchless approach since the start. Fineco is one of the banks with the widest products range available. We have developed a truly one-stop-solution which includes trading, investment and payment services. We have developed a 100% proprietary platform for trading and investment which covers all customer needs from trading listed and OTC product to investment product such as mutual funds and ETF. In addition to this we also offer banking and payment solution for domestic and international demand.

Position

FinecoBank S.p.A. Internal Audit function is looking for an auditor to carry out audit activities on the Bank Processes.

This Includes

• On- and off-site audits on FinecoBank processes, with focus on the Chief Financial Officer area
• Identification and evaluation of risks
• Writing the audit report
• Communication of audit results to auditees and Management
• Proposal of solutions and practical recommendations
  
  
  

Requirements

• Practical audit/risk/control experience in banks or supervisors, at least 3 years
• Strong knowledge about key principles of an internal control system
• Strong knowledge ok key processes and external regulations related to Accounting, FINREP, COREP, and other CFO Processes
• Strong verbal and written communication skills
• Technical skills (MS Office – Data Analytics)
• Internal Audit Certification (CIA) is appreciated
• A good level of knowledge of the English language (written and oral) is necessary
  
  
  

We are looking for a determined and result oriented person, with excellent organizational skills and qualities of confidentiality and reliability, who is a real team player with a lively and proactive personality.

Other information

Location: Milan