JUNIOR AUDITOR  - 190000PE

04/11/2019: "JUNIOR AUDITOR - 190000PE" - Categorie protette



Descrizione
Annuncio dedicato alle persone appartenenti alle categorie protette - legge 68/99.

DESCRIPTION/RESPONSIBILITIES:
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.
Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees. Our Group aims to become the standard bearer and industry leader in the European retail insurance market, building on our existing base of 50 million retail clients, out of an overall total of 72 million.
The person assists in audit plan delivery, organizes/completes audit work, documents and reports audit results. Main Tasks:

Risk Assessment
* Contributes in risk analysis for risk assessment;

Audit Engagements
* Performs audit work;
* Supports Senior Auditor in the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting Minutes, Issues Log, draft and final ToR and Audit Report;
* Agrees on corrective actions and delivers the final audit report with the support of Senior Auditor;
* In this regard, has the ability to operate with minimum supervision on smaller/less complex assignments, subject to guidance when required and subsequent review;
* Helps in checking issues resolution;
* Helps in tracking the implementation of agreed actions;

Reporting
* Reports and documents audit results;

Relationship with external auditors
* Responsible for managing good relations with external auditors;
* Works with a broad range of contacts and resources to develop technical, commercial knowledge/ business awareness;

Team contribution
* Contributes to the team in terms of professional skills, technical knowledge and motivation.

Internal Relationship
* Acts as an initial audit contact for small/less complex areas of the business identifying risks/exposures.

Occasional travel within Italy may occur.

The ideal candidate will meet the following requirements:
Must Have
* College Degree or equivalent ideally in business administration, finance, law, insurance/financial services/ management. Incumbent should be starting to work towards relevant accountancy/audit qualification;
* Experience within complex organizations and demonstrate relevant business knowledge. Prior work experience in financial services desirable (2+ years) and a good understanding of Risk Management, Governance and Control standards;
* Advanced level of English required, any other language desirable.

Soft Skill
* Teamworking;
* Proactive and assertive attitude;
* Good analytical skills;
* Problem Solving.

Orario di lavoro: Tempo pieno


Il presente annuncio è rivolto ad entrambi i sessi, ai sensi della vigente normativa in tema di discriminazioni di genere



Caratteristiche richieste
Area funzionale
Area funzionale:
Area funzionale: Amministrazione - Contabilità - Finanza - Mansione: Altro: Amministrazione - Contabilità - Finanza

Esperienza in area funzionale
Anni di esperienza minima nel settore: 2

Settore
Settore:
  • Assicurazioni

Regione di residenza
Area di ricerca:
Regione: Lombardia - Province: Milano

Titolo di studio
Titolo di studio: Laurea breve

Conoscenze informatiche
Conoscenze informatiche:
  • Word



Affinità con il tuo profilo