Internal Asset Management Auditor

1 mese fa

Milan, Italia Hs Mittweida A tempo pieno
Job Description

The Internal Auditor will be part of the Audit Team in charge of Audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes and completes audit work, documents, and reports audit results.

Risk Assessment:
  1. Contributes to risk analysis for the risk assessment process for the Company.

Annual Planning:
  1. Contributes to annual plan development and maintenance.

Audit Engagements:
  1. Performs audit work.
  2. Supports the Audit Manager in the preparation of the Audit Plan for the specific audit activity, Meeting Minutes, draft, and final Audit Report.
  3. Agrees on corrective actions and delivers the final audit report with the support of the Audit Manager.
  4. Operates with minimum supervision on less complex assignments, subject to guidance when required and subsequent review.
  5. Helps in checking issues resolution.
  6. Helps in tracking the implementation of agreed actions.

Reporting:
  1. Reports and documents audit results.

Relationship with Auditees and other control functions:
  1. Manages good relations with Auditees and external auditors.
  2. Supports the Audit Manager in ensuring that the evolving Internal Audit program reflects the changing pattern of risks and addresses current and emerging priorities.

Team contribution:
  1. Contributes to the team in terms of professional skills, technical knowledge, energy, and motivation.

Requirements

The ideal candidate will meet the following requirements:

Must have:
  1. University Degree preferably in Business Administration, Accounting, Finance, or Engineering.
  2. Technical knowledge of investments, finance, and internal control processes.
  3. Previous experience (minimum 2 years) in external/internal audit (Asset Management entities, Banks) or previous experience in the Asset Management industry or Banking.
  4. Fluent in English.
  5. Good knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, PowerPoint, Access).
  6. Availability to travel up to 20% of working time.

Nice to have:
  1. Any other foreign languages (French / German).
  2. Experience with forensic auditing and professional certification (ACCA, CIA, CISA, CFE).

Soft skills:
  1. Analytical and a team player, with presentation skills and ability to write in a clear and concise manner and manage time effectively.
  2. Commitment to continuous learning and willingness to keep up to date on new developments in the audit field.
  3. Comfortable to deal with and able to communicate effectively within the Audit Team and Auditees. Able to work across teams.
  4. Self-motivated and able to work independently.
  5. Having an international mindset.

Company Profile

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. Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees.

Generali Investments Holding (GIH) oversees the Generali Group's global Asset Management activities, GIH gathers all the Generali affiliates, acting as majority shareholder. With over 600 bn€ under management, it is one of the leading European Asset Managers.

The Audit department performs Internal Audit activities on Asset Management processes in the Asset Management Entities 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, and the effectiveness of the Company processes and information systems.#J-18808-Ljbffr

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