231 Auditor

The Senior Auditor will support the Audit Manager in the execution of the audit activities relevant under the ****** regulation.In this respect the Senior Auditor will support the Audit manager in the preparation of the annual ****** Audit Plan (Supervisory Program), in the execution of the ****** audit activities and reporting to the process owners and to the relevant ****** Surveillance Body and Board of Directors.The candidate will also support the Audit Manager in the management of the outstanding recommendations in order to verify that, the remedial actions identified by the Audit are timely and correctly implemented by the process owners.Overall activitiesInvolved in operational implementation projects in the ****** area in collaboration with the "Global Team ******" of GA AuditAnnual Supervisory ProgramSupporting the Audit Manager in the development/maintenance of the 231 Audit Plan (Supervisory Program) on the bases of the 231 Risk AssessmentIn accordance with the Group ****** methodology:Development / execution of 231 audit work (identification of sensitive activities, related control measures and compliance risks, development of testing strategy, execution of tests, identification of areas of improvement and design of remedial actions)Draw up the draft audit reports highlighting the shortcomings/weaknesses observed and identifying the remedial actions needed to resolve the identified weaknessesWith the support of the Audit Manager agree on corrective actions and delivers the ****** Final Audit ReportMonitor and test the implementation of the identified corrective actionsReportingSupporting the Audit Manager to draw up the quarterly information for the ****** Surveillance Body and the half year reports for the Board of DirectorsRelationship with Auditees and other functionsManage good relations with Auditees and with ****** Corporate Criminal Liability UnitSupport the Audit Manager in granting that the ****** Internal Audit program reflects the changing pattern of the crimes specified in the Legislative Decree ******Positive contribution to team interaction in terms of professional skills, technical knowledge, energy and motivationRequirementsAdvanced University education in Business Administration/Accounting or LawTechnical knowledge of asset management business and internal control processesPrevious experience (minimum 2 years') in external/internal audit or asset management businessGood knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point, Access)Nice to haveExperience with forensic auditing and professional certification (ACCA, CIA, CISA, CFE)French or GermanSoft SkillsMeticulous, analytical and a team player, with strong presentation skills and ability to write in a clear and concise mannerSystematic and effective to manage time and organize activitiesCommitment to continuous learning and willingness to keep up to date on new developments in the audit fieldComfortable to deal with and able to communicate effectively with the AuditeesAble to work across teamsSelf-motivated and able to work independentlyCompany ProfileGenerali is one of the largest global insurance and asset management providers.Established in ****, it is present in over 50 countries in the world, with a total premium income of € 81.5 billion in ****.With 82,000 employees serving 68 million customers, the Group has a leading position in Europe and a growing presence in Asia and Latin America.At the heart of Generali's strategy is its Lifetime Partner commitment to customers, achieved through innovative and personalised solutions, best-in-class customer experience and its digitalised global distribution capabilities.The Group has fully embedded sustainability into all strategic choices, with the aim to create value for all stakeholders while building a fairer and more resilient society.Generali is a leading global asset manager with managed assets of around*****billion euro (as at ).Of the total portfolio, an average of 78% is dedicated to insurance asset management, while the remainder comprises investments on behalf of non-insurance customers (third party, institutional and retail) and unit-linked customers.Generali Asset & Wealth Management, with more than 1,200 investment professionals, is the Business Unit operating in the area of investments, asset management and financial planning consultancy.Under Generali Investments brand, the Business Unit is built on an ecosystem of asset management firms with diversified and highly specialized investments skills to offer customers a wide range of quality investment solutions.The Investment and Asset & Wealth Management audit team is part of the Group Audit of Assicurazioni Generali Group.The Group Audit community is a Global team, consisting of almost 400 Auditor.Within the Group Audit team the Investment and Asset & Wealth Management audit is responsible for the audit activities on the Asset and Wealth Management legal entities controlled by Generali Group and perform as well the audit activities on the Investment processes of the Insurance Companies belonging to Assicurazioni Generali Group.In this respect the Investment and Asset & Wealth Management audit team combine the specialization in the investments and asset and wealth management processes with the benefits deriving from being part of a wider community of auditors in terms of high quality of audit methodology, it tools and focus on innovation.#J-*****-Ljbffr