Internal Asset Management Auditor - Milano, Italia - Generali Italia

Generali Italia

Azienda verificata

Milano, Italia

1 settimana fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Generali Group is a major player in the global insurance industry - a strategic and highly important sector for the growth, development and welfare of modern societies.

Established in 1831, it is present in 50 countries in the world, around 75 thousand employees serving 67 million customers

Our Business Unit plays an integral part in the success of the Generali Group, building on our diverse competences, on our widely spread geographical presence and on our deep values.

With over 2,000 employees and offices in over 10 countries worldwide, we believe we are a very solid player in the Asset and Wealth Management market.

As a Business Unit, our culturally and geographically diverse team has a lot to build on you can find out by delving deeper into some of our main characterizing aspects.

The Audit department performs Internal Audit activities on Investments process across the Group and provides services of the Internal Audit function for the Asset Management Companies of the Group.

The function is in charge of evaluating the conformity of Company operations, even where specific external regulations exist, with the ethical standards adopted by the Generali Group, verifying the adequacy of the Company organizational structure and its compliance with the relevant regulations, the effectiveness of the Company processes and of the information systems.

Overall activities

Involved in operational implementation projects, providing controls and risk consultancy

Risk Assessment

Contributes in risk analysis for risk assessment;

Annual Planning

Contributes to annual plan development and maintenance;

Audit Engagements

Performs audit work;
Supports the Audit Manager in the preparation of the Audit Plan for the specific audit activity, Meeting Minutes, draft and final Audit Report;
Agrees on corrective actions and delivers the final audit report with the support of the Audit Manager;
Helps in checking issues resolution;
Helps in tracking the implementation of agreed actions;

Reporting

Reports and documents audit results;

Relationship with Auditees and other control functions

Manage good relations with Auditees and external auditors;
Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current and emerging priorities;

Team contribution

Contributes to the team in terms of professional skills, technical knowledge, energy and motivation

Requirements:

Advanced University education in Business Administration/Accounting or Finance/ Engineering
Technical knowledge of investments (including real estate and real assets in general) and finance and internal control processes
Previous experience (minimum 2 years') in external/internal audit (Asset Management entities, Banks) or previous experience in Asset Management industry or Banking.
Fluent in English
Good knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point, Access)
International mindset and availability to travel up to 40% of working time
Any other foreign languages (French / German) is a plus
Experience with forensic auditing and professional certification (ACCA,CIA,CISA,CFE) is a plus.

Soft Skills:

Analytical and a team player, with presentation skills and ability both to write in a clear and concise manner and to manage time in an effective manner
Commitment to continuous learning and willingness to keep up to date on new developments in the audit field
Comfortable to deal with and able to communicate effectively within the Audit Team and Auditees. Able to work across teams
Selfmotivated and able to work independently

Generali is proud to be an inclusive employer that considers applicants regardless of gender, gender identity, sexual orientation, ethnicity, disability, religion, political views, marital status or philosophy of life.

If you have a disability or special need that requires accommodation or assistance we will support you during the selection process.