Overview
Data Quality Senior Analyst at Generali is responsible for the effective implementation of the Data Quality model for Financial and Non-Financial Reporting within Assicurazioni Generali and Generali Group Entities. The job-holder reports to the Head of Data Quality & Integrated Control System.
Responsibilities
* Support the definition of Accounting policies, valuation methodology, Chart of Accounts and new reporting/KPI from the internal Control System perspective
* Monitor the evolution of related projects, supporting and following the evolution of administrative and accounting procedures and related controls
* Perform process mapping, Data Quality (financial and Non-Financial), risk assessment, test of control activities, walkthrough test activities, benchmark analysis, data directories filling-in
* Support the assessment of the organizational, administrative and accounting structure and system for the drafting of the relevant institutional reporting
* Support the periodic management reporting to the head of unit and support for the institutional reporting
* Support the development of the Group IT System, through the definition of functional requirements related to process mapping, process control and entity level control
* Networking with other GHO functions and Group Legal Entities
* Effective implementation of the Data Quality model for Financial and Non-Financial Reporting in Generali Group Entities
Qualifications
Must have
* 4-6 years of experience regarding internal control activities and organizational context – previous audit experience in BIG4 or similar is needed
* Graduate in economics or management engineering (Master in economics will be a plus)
* Knowledge of audit technique and tools (knowledge of ACL and Ms Access will be a plus)
* Audit certification (CIA will be a plus)
* Highly energetic and proactive approach
* Strong achievement and result oriented
* Resilient and willing the extra effort and travelling
* Cooperative & cross functional approach and work in group attitude
Nice to have
* Previous audit/DQ experience in BIG4 or similar is preferred
* Certified Internal Auditor (CIA), DAMA Data Quality or similar Certification
* Experience on Informatica - AXON suite
* Experience in data management, modeling, architecture and data design
Additional Information
* Contract Type: Permanent
* Seniority level: Associate
* Employment type: Full-time
* Job function: Finance, Strategy/Planning, and Writing/Editing
* Industries: Insurance
#J-18808-Ljbffr