Audit Operations

1 settimana fa

Milano, Italia Generali Italia A tempo pieno

Job DescriptionWithin the Group Audit Operations, Methodology and Excellence (OMEx) function, we are looking for a talented and proactive resource to join the team.The GroupAudit Operations, Methodology and Excellence(OMEx) is a global steering Function, aiming at enhancing the Group Audit professional practice in line with regulations, international standards and market best practice.Within the OMEx Function, the Audit Operations and Excellence unit is responsible for leading global audit operations and coordinating projects and initiatives for the development of the global function.Key ResponsibilitiesIdentify opportunities for developing, improving, and automatizing audit operations, methodology and processesMonitor, coordinate and execute multiple audit project plansCollaborate with the Audit Community understanding auditor's needs and translating them into functional requirements, fostering innovationSupport the development of use cases/proof of concept to assess the adequacy of identified solutions and collaborate with the competent Group Functions to concretize implementationOversight on developments, performing User Acceptance TestsSupport the formalization of documentation for new processes/solutions (e.g., procedure, user guide, training, cascading, etc.)Support the design of reporting dashboards for transversal and global audit data analysisPrepare executive presentations for the Group Audit Community, the Group Audit Leadership Team and projects' Steering CommitteesRequirementsOur ideal candidate will meet the following requirements:Bachelor's or Master's Degree in Engineering, Information Technology, Business Administration, Accounting, FinanceMax 3 years experience in consulting firms or similar positionsIn depth knowledge of MS OfficeExcellent command of spoken and written EnglishExcellent analytical thinking, presentation and communication skillsNice to haveKnowledge of Internal Audit methodology and core-processes in InsuranceProfessional certification (ACCA, CIA, CISA, CFE, MEF)Soft skillsAbility to self-motivate, prioritizing needs, and delivering results in a complex environmentProblem-solving skills and resilience, service culture and "can-do" attitudeAbility to comprehend user requirements and translate them into new processesCommunication and presentation skills to a diverse audienceIntegrity, accountability and proper management of confidential informationCompany ProfileGenerali Group Head Office is the guidelining unit of the Generali Group, one of the largest global insurance and asset management providers.Established in ****, Generali is present in over 50 countries in the world, with a total premium income of € 82.5 billion in ****.With around 82,000 employees serving 70 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.#J-*****-Ljbffr

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