Internal Audit Specialist
Internal Audit Specialist
Description
The Internal Audit function is an independent, objective assurance and consulting function designed to add value to and improve the effectiveness and efficiency of the organization.
It aims to help Company to accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.
To reach this aims the local audit function will cooperate with Central Internal Audit function of VW Bank GmbH and will access the processual and system knowledge as well as the developed standards.
Role and duty – core business
- Supports the Head of Internal Audit to:
- Taking in consideration the local regulation aspects to enhance the audit universe of the branch
- Supports the HQ’s risk analysis to annual and 3 years audit plans
- Performing audit projects, inform about audit findings, clarify the expectations and evaluate action plans provided to improve operations
- Drafting Audit reports, ensuring audit processes comply with international and Group’s professional standards and properly documenting audit work performed
- Performing follow-Up on audit findings
- Support the Internal audit Manager performing special audit mainly promoted by Headquarters or Branch Management
- Consulting the Managers proactively on internal controls, compliance, safeguard of assets and process improvements
- Supports the Head of Internal Audit in preparing and giving periodical and ad-hoc reporting to Brand Management and Central Internal Audit function
Competences
- Experience in the banking business especially in the areas of internal or external audit (or directly related experience)
- Knowledge about local regulatory requirements and Internal Control related questions and financial products
- Fluent in English. Knowledge of German would be an advantage
Personal flairs
- Strong interpersonal and team player skills
- Strong analytical, verbal and written communications skills
- Master Degree in Economics (or equivalent)
- CIA or comparable education would be an advantage
Milan, Milan, IT
Internal Audit Specialist
Description
The Internal Audit function is an independent, objective assurance and consulting function designed to add value to and improve the effectiveness and efficiency of the organization.
It aims to help Company to accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.
To reach this aims the local audit function will cooperate with Central Internal Audit function of VW Bank GmbH and will access the processual and system knowledge as well as the developed standards.
Role and duty – core business
- Supports the Head of Internal Audit to:
- Taking in consideration the local regulation aspects to enhance the audit universe of the branch
- Supports the HQ’s risk analysis to annual and 3 years audit plans
- Performing audit projects, inform about audit findings, clarify the expectations and evaluate action plans provided to improve operations
- Drafting Audit reports, ensuring audit processes comply with international and Group’s professional standards and properly documenting audit work performed
- Performing follow-Up on audit findings
- Support the Internal audit Manager performing special audit mainly promoted by Headquarters or Branch Management
- Consulting the Managers proactively on internal controls, compliance, safeguard of assets and process improvements
- Supports the Head of Internal Audit in preparing and giving periodical and ad-hoc reporting to Brand Management and Central Internal Audit function
Competences
- Experience in the banking business especially in the areas of internal or external audit (or directly related experience)
- Knowledge about local regulatory requirements and Internal Control related questions and financial products
- Fluent in English. Knowledge of German would be an advantage
Personal flairs
- Strong interpersonal and team player skills
- Strong analytical, verbal and written communications skills
- Master Degree in Economics (or equivalent)
- CIA or comparable education would be an advantage
Milan, Milan, IT