Internal Auditor, Italy

About us:Cedacri is part of ION Group, a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions. We are 13,000+ employees, 80+ global offices, and over 4,800+ customers worldwide. Your role:Your duties and responsibilities• Contribute to the preparation and implementation of risk-based audit plans and programs.• Conduct audit reviews (Operational Audit, Compliance Audit, and Financial Audit) on group companies in key operational areas, using the Internal Audit Function’s methodological framework.• Evaluate the internal control environment, particularly the effectiveness of organizational/operational procedures.• Repor...