Internal Audit unit is responsible for defining and maintaining common methodologies and processes for each phase of the audit process;
analyzing the areas for improvement; supporting the operational implementation of audit methodologies and processes, in the Holding Company and the Group Legal Entities, with a constant reporting to the Top Management as well.
Each team within the Unit has a strong international exposure and a variety of challenges to deal with in order to contribute effectively to the business performance of the overall Group.
Group Audit (credit risk; market & liquidity risk; operational risk; ICT security risk); Country Italy Audit; Group Audit Methodologies;
The Internal Audit Quantitative Analyst Intern will collaborate with the colleagues for delivery of analysis using a risk based and statistical approach and for performing audit activities in strong cooperation with other auditors.
The main responsibilities of the team in which the candidate will be involved, include :
Contribute to identify and develop the appropriate quantitative technique for supporting internal auditors across the Internal Audit life-
cycle and enhancing the audit deliverable
Leveraging on opportunities for innovation made available by new technologies and / or best practices, in order to recognize the potential created by data analytics and increase the efficiency / effectiveness of the audit processes
Contribute to improving efficiencies and performance as well as providing quality information
Drive the mind-set evolution to data analytics through the participation on audit activities
Consolidating, interpreting and commenting on the risk indicators, identify the statistical enhancement and management of the remote control system
What we expect from you
Collaboration and team work aptitude
Efficiently communicate verbally and writing
Good knowledge of MS Office suite
Good level of english (written and spoken)
High level of numeracy skills, as demonstrated by a degree in a relevant discipline (Statistics, Mathematics, Physics, Engineering)
What we offer to you
You will be challenged with a unique 6-months development experience, working in a team oriented, dynamic and international environment.