Senior Real Estate Asset Management Auditor - 190000PR

07/01/2020: "Senior Real Estate Asset Management Auditor - 190000PR" - Categorie protette

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

Generali is one of the largest global insurance and asset management providers. Established in 1831, it is present in 50 countries in the world, with a total premium income of more than € 66 billion in 2018. With nearly 71,000 employees serving 61 million customers, the Group has a leading position in Europe and a growing presence in Asia and Latin America. Generali’s ambition is to be the life-time partner to its customers, offering innovative and personalized solutions thanks to an unmatched distribution network

The Group Investments Asset and Wealth Management Audit is a team of round 30 professionals and performs Internal Audit activities on Investments process across the Group providing Internal Audit services for the Asset Management Companies of the Group.

The Senior Audit will be part of the Audit Team in charge for Audit activities on Real Estate Asset Management entities (5 professionals based in Milan). The candidate supports the Audit Manager in the audit plan delivery, organizes/completes of audit work, documents and reports audit results. Within the Real Estate business, the candidate will be mainly involved in the Audit Activities performed on Generali Real Estate SGR SpA and Generali Real Estate SpA. Moreover, the Candidate will support the Audit Manager in the coordination and supervision of the Audit Activities performed by Local Audit team on GRE SPA foreign branches (mainly based in Europe and CZ Republic).
Overall activities:
• Involved in operational implementation projects, providing controls and risk consultancy

Risk Assessment
• Contributes in risk analysis for risk assessment;

Annual Planning
• Contributes to annual plan development and maintenance;

Audit Engagements
• Performs audit work;
• Supports the Audit Manager in the preparation of the Audit Plan for the specific audit activity, Meeting Minutes, draft and final Audit Report;
• Agrees on corrective actions and delivers the final audit report with the support of the Audit Manager;
• In this regard, has the ability to operate with minimum supervision on less complex assignments, subject to guidance when required and subsequent review;
• Helps in checking issues resolution;
• Helps in tracking the implementation of agreed actions;

• Reports and documents audit results;
• Relationship with Auditees and other control functions
• Manage good relations with Auditees and external auditors
• Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current and emerging priorities;

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

The ideal candidate will meet the following requirements:
Must have:
• Technical knowledge of Real Estate investments and internal control processes
• Previous experience (minimum 4 years’) in Real Estate Asset Management business and/or external/internal audit or Real Estate Asset Managers.
• Advanced University education in Business Administration/Accounting or Finance/ Engineering
• Fluent in English
• Good knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point, Access)
• International mindset and availability to travel up to 60% of working time

Nice to have:
• Any other foreign languages (French / German)
• Experience with forensic auditing and professional certification (ACCA,CIA,CISA,CFE)
• Analytical and a team player, with presentation skills and ability both to write in a clear and concise manner and to manage time in an effective manner
• Commitment to continuous learning and willingness to keep up to date on new developments in the audit field
• Comfortable to deal with and able to communicate effectively within the Audit Team and Auditees. Able to work across teams
• Self-motivated and able to work independently

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: Bancario - Creditizio - Assicurativo - Mansione: Analisi attuariale

Esperienza in area funzionale
Anni di esperienza minima nel settore: 3

  • Assicurazioni

Regione di residenza
Area di ricerca:
Regione: Lombardia

Titolo di studio
Titolo di studio: Laurea specialistica o vecchio ordinamento

Conoscenze informatiche
Conoscenze informatiche:
  • Excel

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