Senior Internal Auditor
Job in
Milan, Lombardy, Italy
Listed on 2026-06-11
Listing for:
Euronext
Full Time
position Listed on 2026-06-11
Job specializations:
-
Finance & Banking
Financial Compliance, Auditor Accountant, Financial Reporting -
Accounting
Financial Compliance, Auditor Accountant, Financial Reporting
Job Description & How to Apply Below
You are confident in raising issues, challenging the status quo, and engaging with stakeholders at all levels.
Gross Annual Salary: 50,000 - 60,000 euro About the role
As an Internal Auditor at Euronext, you will join Group Internal Audit – an international team working across countries and business lines. You will help strengthen the company’s risk management, internal controls and governance, and you will quickly take responsibility for real assignments, working closely with experienced colleagues. You will report to the Group Head of Internal Audit and collaborate with colleagues across Europe.
This role is ideal for someone who enjoys complexity, thrives in change, and can maintain focus under high exposure to multiple stakeholders.
Main responsibilities
Lead audit assignments with a risk‑based approach, focusing on areas that may hinder the achievement of organisational objectives
Managing all aspects of assigned audit engagements, including planning, execution, supervision of team members, communication with stakeholders and ensuring timely delivery of high‑quality audit reports
Developing and executing risk‑based audit programs and testing procedures
Identifying discrepancies and providing recommendations for risk reduction and process improvements
Preparing and guaranteeing the quality of the formal audit reports for distribution to the Audit Committee, Boards and Senior management
Contributing to Internal Audit's recommendation follow‑up process and liaising with management on progress in implementing improvement and development items
Supporting the annual risk assessment process and planning process of the Internal Audit plan Ensuring that audit activities follow applicable standards and are documented in line with defined methodologies in the organisation's internal audit tool Contributing to Internal Audit's reporting and communication activities to relevant stakeholders
Supporting continuous improvement initiatives within the audit function
Who are we looking for?
At least five years of relevant audit experience, ideally from the financial sector
Bachelor's or Master’s degree or equivalent
Excellent analytical skills, able to identify key risks and issues in complex information
Strong communication and interpersonal skills, enabling effective engagement with stakeholders at all levels
Proven ability to work proactively, take ownership, and maintain focus under pressure
Proven ability to handle a fast‑moving, complex environment with frequent changes
Proven ability to work collaboratively within teams and contribute to a positive team environment
Fluency in English (written and spoken) is required
Equal Opportunity and EEO Statement We encourage applicants of all genders, backgrounds, ethnicities, and abilities to apply. We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.
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Position Requirements
10+ Years
work experience
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