Internal Asset Management Auditor

The Internal Auditor will be part of the Audit Team in charge for Audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes/completes of audit work, documents and reports audit results. 

 

Risk Assessment:

• Contributes in risk analysis for risk assessment process for the Company

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

Reporting:

• 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:

• University Degree preferably 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, Access);
• Availability to travel up to 20% 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 ability to manage time effectively
• 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
• Having an international mindset

Essere Partner di Vita è la nostra ambizione: ogni giorno vogliamo essere al fianco dei nostri clienti prendendoci cura delle loro vite e dei loro sogni. Questo per noi è Più di un Lavoro.

Siamo parte di un importante Gruppo internazionale con oltre 82 mila persone in tutto il mondo e più di 68 milioni di clienti. Siamo tra i principali player globali del settore assicurativo: l’innovazione e la sostenibilità sono nel nostro DNA. Generali Italia è l’assicuratore più conosciuto in Italia con oltre Є28 miliardi di premi totali, 15 mila dipendenti e una rete capillare di 40 mila distributori, oltre ai canali online e di bancassurance. A Generali Italia fanno capo Alleanza Assicurazioni, Das, Genertel e Genertellife, Generali Welion, Generali Jeniot e Leone Alato, oltre alle attività della Business Unit Cattolica.

Il Gruppo Generali offre delle interessanti opportunità di arricchimento professionale in un contesto lavorativo caratterizzato da:

Cultura aziendale solida e aperta, modi di lavorare innovativi, formazione e affiancamento a supporto di un inserimento efficace Ambiente di lavoro inclusivo in cui ognuno si sente accolto, libero di esprimere al meglio la propria identità, le proprie idee e le proprie capacità: perché siamo Più che diverse, Persone Uniche Qualità dei processi e iniziative per le nostre persone, che ci distinguono come Top Employer.