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Internal Audit - Quantitative Risk Analyst

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  • Vacancy Type: Graduate  
  • Job Area: Internal Audit & Controls
  • Location: Milano   

Area description

Internal Audit unit is responsible for defining and maintaining common methodologies and processes for each phase of the audit process; analyzing the areas for improvement; supporting the operational implementation of audit methodologies and processes, in the Holding Company and the Group Legal Entities, with a constant reporting to the Top Management as well. Each team within the Unit has a strong international exposure and a variety of challenges to deal with in order to contribute effectively to the business performance of the overall Group.

Function description

Group Audit (credit risk; market & liquidity risk; operational risk; ICT security risk); Country Italy Audit; Group Audit Methodologies; Audit Application & Data Mgmt.

Job description

The Internal Audit Quantitative Analyst Intern will collaborate with the colleagues for delivery of analysis using a risk based and statistical approach and for performing audit activities in strong cooperation with other auditors. The main responsibilities of the team in which the candidate will be involved, include:


  • Contribute to identify and develop the appropriate quantitative technique for supporting internal auditors across the Internal Audit life-cycle and enhancing the audit deliverable
  • Leveraging on opportunities for innovation made available by new technologies and/ or best practices, in order to recognize the potential created by data analytics and increase the efficiency/effectiveness of the audit processes
  • Contribute to improving efficiencies and performance as well as providing quality information
  • Drive the mind-set evolution to data analytics through the participation on audit activities
  • Consolidating, interpreting and commenting on the risk indicators, identify the statistical enhancement and management of the remote control system

What we expect from you

  • Collaboration and team work aptitude
  • Efficiently communicate verbally and writing
  • Good knowledge of MS Office suite
  • Good level of english (written and spoken)


  • High level of numeracy skills, as demonstrated by a degree in a relevant discipline (Statistics, Mathematics, Physics, Engineering)


What we offer to you

You will be challenged with a unique 6-months development experience, working in a team oriented, dynamic and international environment.


  • Entry date: 01/06/2018   
  • Contract Type: Internship   
  • Career website:

Job Segment: Audit, Risk Management, Internal Audit, Intern, Finance, Entry Level

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