Internal Asset Management Auditor

4 settimane fa

Milano, Italia Generali Italia 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/completes audit work, documents, and reports audit results.

Risk Assessment: Contributes in risk analysis for risk assessment process for the Company Annual Planning: Contributes to annual plan development and maintenance Audit Engagements: Performs audit workSupports the Audit Manager in the preparation of the Audit Plan for the specific audit activity, Meeting Minutes, draft and final Audit ReportAgrees on corrective actions and delivers the final audit report with the support of the Audit ManagerOperates with minimum supervision on less complex assignments, subject to guidance when required and subsequent reviewHelps in checking issues resolutionTracks the implementation of agreed actions Reporting: Reports and documents audit results Relationship with Auditees and other control functions: Manages good relations with Auditees and external auditorsSupports the Audit Manager in ensuring 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

The ideal candidate will meet the following requirements:

Must have: University Degree preferably in Business Administration/Accounting or Finance/EngineeringTechnical knowledge of investments and finance and internal control processesPrevious experience (minimum 2 years) in external/internal audit (Asset Management entities, Banks) or previous experience in Asset Management industry or BankingFluent in EnglishGood knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, PowerPoint, Access)Availability to travel up to 20% of working time Nice to have: Any other foreign languages (French / German)Experience with forensic auditing and professional certification (ACCA, CIA, CISA, CFE) Soft skills: Analytical and a team player, with presentation skills and ability to write in a clear and concise mannerCommitment to continuous learning and willingness to keep up to date on new developments in the audit fieldComfortable to deal with and able to communicate effectively within the Audit Team and AuditeesSelf-motivated and able to work independentlyHaving 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.
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