Asset Management Auditor

20 ore fa

milan, lombardy, Italia Altro Tempo pieno

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Within the Generali Asset Management area, the GIH Chief Audit Officer is responsible for performing Internal Audit activities both within GIH and across the GIH Business Entities (GBEs), collectively referred to as the Asset Management Entities (AMLEs).
According to the International Professional Practices Framework (IPPF) of the Institute of Internal Auditors (IIA), internal auditing is defined as an independent, objective assurance and advisory activity designed to add value and improve an organization’s operations. In alignment with internal and external regulations, the primary responsibility of the Internal Audit Functions at GIH and GBEs is to examine and evaluate the adequacy, effectiveness, and efficiency of the Internal Control System and other components of the governance framework for the Asset Management Legal Entities.
The overarching purpose of internal auditing is to safeguard the reputation and credibility of the AMLEs and the Group with stakeholders, while enhancing the organization’s ability to achieve its objectives. This includes strengthening governance, risk management, and control processes, supporting informed decision‑making and oversight, and contributing to the organization’s capacity to serve the public interest.
We are looking for a detail-oriented and analytical Internal Auditor to join our internal audit team. The successful candidate will support the evaluation of internal controls, risk identification, and compliance with internal policies and regulatory standards. This role is ideal for early‑career professionals seeking to develop their skills in internal auditing within a dynamic corporate environment.
Risk Assessment and Annual Planning Assist in assessing internal control systems and risk management frameworks.
Contribute to the development and maintenance of the annual audit plan.
Audit Execution Participate in interviews and walkthroughs with process owners to understand workflows.
Collect and analyze data to identify control weaknesses, inefficiencies, or non‑compliance.
Prepare clear and well‑documented audit working papers.
Support the agreement of corrective actions and the delivery of the final audit reports in collaboration with the Audit Manager.
Assist in verifying issue resolution and monitoring the implementation of audit recommendations.
Reporting Contribute to the preparation of internal audit reports and dashboards for senior management.
Support the development of periodic reporting and presentations for the Board of Directors and Audit Committee.
Team Contribution Stay up to date with internal audit standards, company policies, and industry regulations.
Requirements University education in Business Administration, Accounting or Finance.
Minimum of 2 years of practical experience in internal or external audit, preferably within a financial institution (e.g., asset management company or

Asset Management Auditor

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