Audit Operations, Methodology - Milano, Italia - Generali Italia

Generali Italia

Azienda verificata

Milano, Italia

3 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

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

Within the Group Audit area we are looking for a Audit Operations, Methodology & Innovation Professional.

The Operations, Methodology and Technical Support (OMTS) team is a part of a global steering Function, aiming at enhancing the Group Audit professional practice in line with market best practice, by:

Developing the global audit methodology, to guarantee a consistent assurance around the world
Steering global operations and reporting to streamline processes and interactions
Designing and enhancing the IT global audit system
Fostering innovation and digitalization within the function, acting as a thinktank in the community
Identify opportunities for developing, improving, and automatizing audit operations, methodology and processes (e.g., risk assessment, audit execution), also leveraging on new digital technology (RPA, AI, Data visualization, etc.)
Monitor, coordinate and execute multiple Project Plans
Collaborate with the Audit Community in fostering innovation, understanding auditor's needs, and translating them into functional requirements, preparatory for subsequent IT implementations
Support the development of use cases/proof of concept to assess adequacy of identified solutions and collaborate with IT vendors to concretize implementation
Oversight on developments released by the IT vendor performing User Acceptance Tests
Support the formalization of documentation for the Go-Live (e.g., procedure, use guide, training, cascading, etc.)
Support the design of reporting dashboards leveraging on our data visualization platform to present insight/outcomes of analysis
Prepare executive decks for Steering Committees and Group Audit Leadership Team

Must have:

Bachelor's degree in Engineering, Information Technology, Business Administration/ Accounting/ Finance
12 years' experience in consulting firms or similar positions
Tableau experience in developing dashboards
In depth knowledge of MS Office
Excellent command of spoken and written English
Excellent analytical thinking, presentation and communication skills

Nice to have:

Knowledge of Internal Audit operations in Insurance
Experience in design/implementation of advanced IT solutions (RPA, Analytics, Artificial Intelligence)
Basic knowledge of UiPath, Python and/or Alteryx
Professional certification (ACCA, CIA, CISA, CFE, MEF)

Soft skills:

Ability to selfmotivate, prioritizing needs, and delivering results in a complex environment
Organizational, management, and problemsolving skills
Service culture and attitude, resilience
Ability to comprehend user requirements and translate them into IT instructions
Ability to interact, communicate and present complex results to technical and nontechnical audiences
Integrity, confidence & accountability, flexibility, and lifelong learning