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Unicredit Spa > offerta di lavoro n. 240771

immagine: lavoro con Unicredit Spa

Internal Audit - Credit Risk Retail Processes Audit

> 22916

Assunzione alle dipendenze

Tempo indeterminato

regime orario
Full time

luogo di lavoro
IT Lombardia, Milano

area professionale
Banking, Insurance

livello professionale

offerta non piu attiva

Descrizione della posizione

The audit department carries out independent, objective assessment and consulting activities in order to add value and improve the Bank operations. It helps the Bank to achieve its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls and governance processes.

Credit Risk Retail Processes Audit, located within the Group Internal Audit function, is responsible for audit coverage of Retail processes (individuals and SME) by carrying out audit activities on the Holding Company - Foreign Branches included - and on the Group Legal Entities, in compliance with the audit plan approved by the Board of Directors.

Function and Job

  • as a member of the Credit Risk Retail Processes audit team, carry out audits mainly focused on retail credit processes (individuals and SME), i.e. lending, monitoring, restructuring and workout;
  • assess the effectiveness and efficiency of the Internal Control System;
  • verify compliance with regulatory requirements and adherence to international organization principles;
  • identify weaknesses and propose adequate corrective actions and monitor their implementation;



  • fluent in Italian and English; 
  • at least one year professional financial or banking experience acquired preferably in one of the following areas: Internal Audit, Organization, Risk Management, Retail or Corporate Banking;
  • basic knowledge of financial instruments (business, processing) involved in the Bank day-to-day operations;
  • willing to travel;
  • strong oral and writing communication skills (active, assertive, clear and synthetic);
  • project management and problem solving attitude;
  • team player and able to take ownership and responsibility;
  • good knowledge of MS Office applications


Esperienza: Experienced

 Formazione: University

offerta non piu attiva