Audit Operations, Methodology

4 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 Group Audit area we are looking for a Audit Operations, Methodology & Innovation Professional. The Operations, Methodology and Technical Support (OMTS) is a global steering Function, aiming at enhancing the Group Audit professional practice in line with market best practice, by:

- Developing the global audit methodology, to guarantee a consistent assurance around the world
- Steering global operations and reporting to streamline processes and interactions
- Designing and enhancing the IT global audit system
- Fostering innovation and digitalization within the function, acting as a think-tank in the community

Key responsibilities of the role will include:

- Identify opportunities for developing, improving, and automatizing audit operations, methodology and processes (e.g., risk assessment, audit execution), also leveraging on new digital technology (RPA, AI, Data visualization, etc.)
- Monitor, coordinate and execute multiple Project Plans
- Collaborate with the Audit Community in fostering innovation, understanding auditor's needs, and translating them into functional requirements, preparatory for subsequent IT implementations
- Support the development of use cases/proof of concept to assess adequacy of identified solutions and collaborate with IT vendors to concretize implementation
- Oversight on developments released by the IT vendor performing User Acceptance Tests
- Support the formalization of documentation for the Go-Live (e.g., procedure, use guide, training, cascading, etc.)
- Support the design of reporting dashboards leveraging on our data visualization platform to present insight/outcomes of analysis
- Prepare executive decks for Steering Committees and Group Audit Leadership Team

Must have:

- Bachelor’s degree in Engineering, Information Technology, Business Administration/ Accounting/ Finance
- 1-2 years’ experience in consulting firms or similar positions
- In depth knowledge of MS Office
- Excellent command of spoken and written English
- Excellent analytical thinking, presentation and communication skills

Nice to have:

- Knowledge of Internal Audit operations in Insurance
- Experience in design/implementation of advanced IT solutions (RPA, Analytics, Artificial Intelligence)
- Basic knowledge of UiPath, Python and/or Alteryx and Tableau experience in developing dashboards
- Professional certification (ACCA, CIA, CISA, CFE, MEF)

Soft skills:

- Ability to self-motivate, prioritizing needs, and delivering results in a complex environment
- Organizational, management, and problem-solving skills
- Service culture and attitude, resilience
- Ability to comprehend user requirements and translate them into IT instructions
- Ability to interact, communicate and present complex results to technical and non-technical audiences
- Integrity, confidence & accountability, flexibility, and life-long learning

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