Finance Audit Manager

2 settimane fa


Milano, Lombardia, Italia Generali Italia A tempo pieno

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 risk-oriented 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 follow-up 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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