Asset Management Auditor

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.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 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 recent graduates or early-career professionals seeking to develop their skills in internal auditing within a dynamic corporate environment.Main TasksRisk Assessment and Annual PlanningAssist in assessing internal control systems and risk management frameworksContribute to the development and maintenance of the annual audit planAudit ExecutionParticipate in interviews and walkthroughs with process owners to understand workflowsCollect and analyze data to identify control weaknesses, inefficiencies, or non-compliancePrepare clear and well-documented audit working papersSupport the agreement of corrective actions and the delivery of the final audit reports in collaboration with the Audit ManagerAssist in verifying issue resolution and monitoring the implementation of audit recommendationsReportingContribute to the preparation of internal audit reports and dashboards for senior managementSupport the development of periodic reporting and presentations for the Board of Directors and Audit CommitteeStay up to date with internal audit standards, company policies, and industry regulationsRequirementsOur ideal candidate will meet the following requirements:University education in Business Administration, Accounting or FinanceBusiness Knowledge:Basic understanding of the asset management industry, including key processes and toolsBasic understanding of other processes like procurement outsourcing and HR processesKnowledge of corporate governance, regulatory frameworks, financial crime, data governance, and digital transformationAudit skillsAbility to evaluate and improve internal control processes, perform risk assessments and execute auditsFamiliarity with audit methodologies and toolsStrong written and verbal communication skills, with the ability to present complex information and suggest process improvements to diverse audiences, including senior level staffManagerial skills & Personal SkillsGood negotiation and conflict resolution abilitiesHigh attention to detail and analytical thinkingIntegrity, accountability, flexibility and a commitment to lifelong learningResilience time management, stress management, and problem-solving skillsStrategic and innovative mindset, with openness to changeTeamwork and cross-functional collaborationAdditional requirements:Proficiency in MS Office (Word, Excel, Outlook, Power Point, Access)International mindset and wwillingness to travelFluent English (writing and spoken)Good command of FrenchNice to have:Professional certifications such as ACCA, CIA, CISA, or CFE are considered an assetFrom 1 to 3 years of practical experience in the internal or external audit, preferably within a financial institution (e.g., asset management company or