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. 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. For non-EU applicants, a valid work and residence permit is a prerequisite for this job position. Unfortunately, we are unable to sponsor relocation from outside of the EU at this time. At Scope Group, we are committed to fostering a diverse and inclusive workplace where everyone is treated with respect and fairness. We embrace people from all backgrounds, regardless of culture, ethnicity and gender. We ensure that our application processes are free from discrimination. By valuing each individual's unique background and perspectives, we strive to create an environment where all employees can thrive and contribute their best. Our dedication to equality and inclusivity reflects our belief that diversity drives innovation and success. #J-18808-Ljbffr