Senior Internal Investment Auditor - 2000000O

15/01/2020: "Senior Internal Investment Auditor - 2000000O" - Categorie protette

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

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.

The Senior Auditor will be part of the Audit Team in charge for Audit activities on Asset Management activities. The candidate supports the Audit Manager in the audit plan delivery, organizes/completes the audit working papers and reports audit results according to the Group Audit methodology. The candidate will be mainly involved in the audit activities performed in Assicurazioni Generali SpA or in other Group Asset managers such as Generali Insurance Asset Management SpA SGR, Generali Investments Holding SpA or Generali Real Estate.

She/He will be mainly accountable for:
Overall activities
• Involved in operational implementation of projects

Risk Assessment
• Contributes in risk analysis for risk assessment;

Annual Planning
• Contributes to annual plan development and maintenance;

Audit Engagements
• Perform audit activities;
• Support the Audit Manager in planning the activities for the specific audit, meeting minutes, draft and final audit report;
• Propose and manage remedial actions and deliver the final audit report with the support of the Audit Manager; in this regard, he/she has the ability to operate with minimum supervision on less complex assignments, subject to guidance when required and subsequent review;
• Support in checking issues’ resolution;
• Support in tracking of the implementation of agreed actions

• Report and document 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 addresse current and emerging priorities;

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

The ideal candidate will meet the following requirements:

Must have
• Advanced University education in Business Administration/Accounting or Finance/ Engineering
• Technical knowledge of investments and finance and internal control processes
• Previous experience (minimum 2 years) in external/internal audit (Asset Management entities, Banks) or previous experience in Asset Management industry or Banking.
• Fluent in English
• Good knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point)
• International mindset and availability to travel up to 50% of working time

Nice to have
• Any other foreign languages (French / German)
• Experience with forensic auditing and professional certification (ACCA,CIA,CISA,CFE)

Soft Skills
• 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 indepently

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

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

  • Assicurazioni

Regione di residenza
Area di ricerca:
Regione: Friuli-Venezia Giulia

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

Conoscenze informatiche
Conoscenze informatiche:
  • Excel

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