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Job Features

• Legal Entity: UniCredit S.p.A.
• Seniority Level: from 3 to 5 years
• Employment Type: full-time
• Location: MIlan
• Country: Italy

Area Description

CREDIT RISK AUDIT department is responsible for carrying out audit activities on credit processes, internal rating models on credit risk and related Risk Management activities. It is also responsible for carrying out audit activities both on internal and group-wide rating systems – accordingly to Pillar I regulation coming from Basel Capital accord – as well as on measurement methods concerning the Pillar II of the same regulation, on the Parent Company and the Italian Entities of the Group, also aiming to obtain the related approval by the Regulator for the adoption of the Credit Risk models. The department acts with the Regulator in agreement with the competent structure of Group Institutional Regulatory Affairs.

Function and Job

We are currently looking for senior auditor experienced in banking credit process (underwriting, monitoring, restructuring and workout). The team is mainly based in Milan and operates in an international banking context.


  • Previous experience (3+ years) in Bank’s Auditing on the following topics: Credit’s Processes, classification, provisioning, credit files review, external regulations (e.g. EBA guidelines)
  • Knowledge of auditing international standards and best practices
  • Experience with a wide range of client segment (Retail, Corporate and Multinational)
  • Excellent verbal and written communication skills - English mandatory (above B2)
  • Availability to travel abroad
  • Team working and multitasking skills in a fast-paced international contex
  • Data Analytics


Job Segment: Audit, Credit, Risk Management, Bank, Banking, Finance

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