Finance Audit Manager - Milano, Italia - Generali Italia

Generali Italia
Generali Italia
Azienda verificata
Milano, Italia

1 settimana fa

Piero Bianchi

Inviato da:

Piero Bianchi

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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 Financial Audit area we are looking for a Finance Audit Manager.

The job holder will involved in the following activities:

  • Coordinate and manage Global, Regional and Local Financial audits (i.e. IFRS17, Capital management, Planning & Control, etc.), defining the audit program, ensuring the alignement of audit activities performed by local audit teams across the Group and supporting them as Group Audit function member, leading a diverse and cross-functional team in a complex and international environment
  • Present the results of the Audit Activities to the Audit Top Management
  • Perform annual risk assessments and develop riskoriented audit programs, liaising with Head Office business departments and cooperating with Group legal entities audit functions
  • Ensure compliance with internal (audit methodology and risk management) and external (Italian/European regulatory) requirements
  • Support the Head of the function in preparing other documentation that are part of the business as usual (i.e. Report for the Audit Management, quarterly reporting and hoc reporting)
  • Contribute to data analytics and automation initiatives
  • Plan and allocate resources and individuals in accordance with skills and schedules

Key responsibilities of the role will include:

  • Management and undertaking pre, onsite and post audit activities
  • Oversight and followup audit recommendations and communication with responsible parties
  • Support and actively manage the relationship with local Audit teams across the Group as well as with business functions
Must have

  • At least 6/7 years of work experience in the internal or external audit, possibly in a financial institution (insurance company, consultancy firm) with proven experience on international insurance business project
  • University degree (Actuarial Science or Finance and Economics preferred)
  • Excellent analytical thinking
  • Good knowledge of MS Office (Word, Excel, Power Point)
  • Clear and effective communication at all levels of Management
  • Excellent command of spoken and written English
Nice to have

  • Professional certification (ACCA, CIA, CISA, CFE, CFSA) would be an advantage
  • International experience (working, study, private)
Soft skills

  • Balance, reliability, learning ability
  • Teamwork orientation
  • Capability at working under pressure

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