Business Audit Manager

3 settimane fa


Milano, 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 Business Audit area we are looking for a Senior Business Auditor.

Key responsibilities of the role will include:

- Coordinate Global, Regional and Local insurance business audits (i.e. Life, Non-Life, Pension, Reinsurance, Distribution, etc.), leading a diverse and cross-functional team in a complex environment
- 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)
- Performance of risk assessments and development of risk-oriented audit programs
- Contribute to data analytics and automation initiatives
- Plan and allocate resources and individuals in accordance with skills and schedules
- Undertaking pre, onsite and post audit activities
- Follow-up of audit recommendations and communication with responsible parties
- Support and actively manage the relationship with local Audit teams across the Group

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

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 and teamwork orientation, capable at working under pressure, proactive, persistent, resilient


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