GROUP AUDIT - AUDITOR FOR FINANCE, MARKETS, LIQUIDITY (12301) - Unicredit It - Milan - Wizbii

GROUP AUDIT - AUDITOR FOR FINANCE, MARKETS, LIQUIDITY (12301)

  • Da Unicredit It
  • Tempo determinato
  • maggio 2018
  • Milan (Italia)
  • Auditing / Contabilità

Job description

  Vacancy Type: Internship  
·  Job Area: Internal Audit & Controls
·  Location: Milano  

Area description

The GROUP AUDIT department, responsible for carrying out audits and specific investigations according to a risk-based approach, also at the request of the organs of the Group, of Top Management and of the regulatory authorities, on the processes of functions reporting to the CEO, the Chief Operating Officer, the CIB Division, and the Parent Company’s functions of governance, coordination and control.

Function description

The FINANCE, MARKET AND LIQUIDITY RISKS & PROCESSES unit is responsible for the audit activities relating to finance and treasury processes, investment banking and the management of market and liquidity risks, with particular reference to the provisions of the Basle regulations, also coordinating the Local Audit function with regard to the foreign subsidiaries of UniCredit, International Bank Luxembourg and UniCredit Bank Ireland, and carrying out direct local interventions, where considered appropriate.

Job description

·  Participate in audit on-site activities, in Italy and abroad, on main Finance, Markets, Liquidity risk processes at Group level (interviews, analyze evidences and document of processes/procedures);
·  Participate in documenting and drafting audit findings and inherent recommendations;
·  Participate in documenting and drafting audit results for its presentation to Line/Top management
·  Contribute to the assessment of the effectiveness and efficiency of the Group's Internal Control System mainly relating to financial processes, liquidity, interest rate and market risk management topics;
·  Participate in the verification of compliance with regulatory requirements and adherence to international organization principles and practices;
·  Identify weaknesses in the ICS, propose adequate corrective actions and monitor their implementation;
·  Support the audit team-leader in the interaction with other Audit Departments in Italy,  Germany, Austria, CEE and with other competence lines (mainly CIB, CFO, Risk Management, Organization) on both, Holding and Legal Entity level to continuously improve audit results and process.

What we expect from you

·  Ability to leverage economic risk analyses to conduct primary research, define trends, draw conclusions and present results
·  Analytical skills
·  Attention to details and accuracy
·  Efficiently communicate verbally and writing
·  Fluency in English
·  Numerical programming ability (preferred C++ and/or Java, Python, Matlab, Mathematica)
·  Quantitative profile, with a preferred educational path in Physics, Mathematics, Engineering;
·  strong team spirit, creative and innovative thinking, proactive and result-oriented.

What we offer to you

TBD

 

·  Entry date: 02/07/2018  
·  Contract Type: Internship  
·  Recruiter Detail:  
·  Career website: www.careers.unicreditgroup.eu

·  Vacancy Type: Internship  
·  Job Area: Internal Audit & Controls
·  Location: Milano  

Area description

The GROUP AUDIT department, responsible for carrying out audits and specific investigations according to a risk-based approach, also at the request of the organs of the Group, of Top Management and of the regulatory authorities, on the processes of functions reporting to the CEO, the Chief Operating Officer, the CIB Division, and the Parent Company’s functions of governance, coordination and control.

Function description

The FINANCE, MARKET AND LIQUIDITY RISKS & PROCESSES unit is responsible for the audit activities relating to finance and treasury processes, investment banking and the management of market and liquidity risks, with particular reference to the provisions of the Basle regulations, also coordinating the Local Audit function with regard to the foreign subsidiaries of UniCredit, International Bank Luxembourg and UniCredit Bank Ireland, and carrying out direct local interventions, where considered appropriate.

Job description

·  Participate in audit on-site activities, in Italy and abroad, on main Finance, Markets, Liquidity risk processes at Group level (interviews, analyze evidences and document of processes/procedures);
·  Participate in documenting and drafting audit findings and inherent recommendations;
·  Participate in documenting and drafting audit results for its presentation to Line/Top management
·  Contribute to the assessment of the effectiveness and efficiency of the Group's Internal Control System mainly relating to financial processes, liquidity, interest rate and market risk management topics;
·  Participate in the verification of compliance with regulatory requirements and adherence to international organization principles and practices;
·  Identify weaknesses in the ICS, propose adequate corrective actions and monitor their implementation;
·  Support the audit team-leader in the interaction with other Audit Departments in Italy,  Germany, Austria, CEE and with other competence lines (mainly CIB, CFO, Risk Management, Organization) on both, Holding and Legal Entity level to continuously improve audit results and process.

What we expect from you

·  Ability to leverage economic risk analyses to conduct primary research, define trends, draw conclusions and present results
·  Analytical skills
·  Attention to details and accuracy
·  Efficiently communicate verbally and writing
·  Fluency in English
·  Numerical programming ability (preferred C++ and/or Java, Python, Matlab, Mathematica)
·  Quantitative profile, with a preferred educational path in Physics, Mathematics, Engineering;
·  strong team spirit, creative and innovative thinking, proactive and result-oriented.

What we offer to you

TBD

 

·  Entry date: 02/07/2018  
·  Contract Type: Internship  
·  Recruiter Detail:  
·  Career website: www.careers.unicreditgroup.eu
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