Summary

Scope Ratings is looking for a Senior Specialist – to reinforce its European Internal Audit activities based in Milan. The Internal Auditor performs risk-based internal audit assignments across various business areas, assessing the effectiveness of governance, risk management, and internal control systems. The role contributes to all phases of the audit process - planning, fieldwork, reporting, and follow- up of the remediation actions – under the supervision of the Head of Internal Audit. The Internal Auditor ensures that audit work meets professional standards and support the continuous improvement of processes withing a rapidly growing organisation.

Duties & responsibilities

• Participate in planning of the audit engagements by identifying key risks, defining objectives, and designing appropriate testing procedures.
• Perform audit testing and data analysis to evaluate the adequacy and effectiveness of internal controls, business processes, and risk mitigation measures.
• Document work performed and results obtained in accordance with internal audit methodology and documentation standards.
• Identify control weaknesses, inefficiencies, and opportunities for improvement, and propose actionable recommendations.
• Contribute to the preparation of clear, concise, and well-structured audit findings and reports.
• Discuss audit results with auditees, ensuring a constructive and collaborative communication process.
• Support the follow-up and validation of management remediation actions.
• Maintain awareness of emerging risks, industry trends, and regulatory developments relevant to the organisation’s activities.
• Contribute to the enhancement of internal audit tools, methodologies, and best practice.

Professional & personal qualifications

• Bachelor’s or master’s degree in economics and related disciplines.
• 4-5 years of experience as Internal Auditor.
• Knowledge of Internal audit standards and risk management frameworks.
• Progress toward relevant professional certification (CIA, CISA, ACCA, CPA) is preferred.
• Experience across multiple audit areas (operational, financial, compliance, or IT) is preferred.
• Commitment to ethics, integrity, and confidentiality.
• Strong analytical and problem-solving skills.
• Professional scepticism and sound judgment.
• Ability to work independently while collaborating effectively with a team.
• Strong organizational and time management.
• Good communication and report writing skills in English.