Job Description
Within the Group Audit Operations, Methodology and Excellence (OMEx) function, we are looking for a talented and proactive resource to join the team.
The GroupAudit Operations, Methodology and Excellence(OMEx) is a global steering Function, aiming at enhancing the Group Audit professional practice in line with regulations, international standards and market best practice.
Within the OMEx Function, the Audit Operations and Excellence unit is responsible for leading global audit operations and coordinating projects and initiatives for the development of the global function.
Key Responsibilities
Identify opportunities for developing, improving, and automatizing audit operations, methodology and processes
Monitor, coordinate and execute multiple audit project plans
Collaborate with the Audit Community understanding auditor's needs and translating them into functional requirements, fostering innovation
Support the development of use cases/proof of concept to assess the adequacy of identified solutions and collaborate with the competent Group Functions to concretize implementation
Oversight on developments, performing User Acceptance Tests
Support the formalization of documentation for new processes/solutions (e.g., procedure, user guide, training, cascading, etc.)
Support the design of reporting dashboards for transversal and global audit data analysis
Prepare executive presentations for the Group Audit Community, the Group Audit Leadership Team and projects' Steering Committees
Requirements
Our ideal candidate will meet the following requirements:
Bachelor's or Master's Degree in Engineering, Information Technology, Business Administration, Accounting, Finance
Max 3 years experience in consulting firms or similar positions
In depth knowledge of MS Office
Excellent command of spoken and written English
Excellent analytical thinking, presentation and communication skills
Nice to have
Knowledge of Internal Audit methodology and core-processes in Insurance
Professional certification (ACCA, CIA, CISA, CFE, MEF)
Soft skills
Ability to self-motivate, prioritizing needs, and delivering results in a complex environment
Problem-solving skills and resilience, service culture and "can-do" attitude
Ability to comprehend user requirements and translate them into new processes
Communication and presentation skills to a diverse audience
Integrity, accountability and proper management of confidential information
Company Profile
Generali Group Head Office is the guidelining unit of the Generali Group, one of the largest global insurance and asset management providers.
Established in ****, Generali is present in over 50 countries in the world, with a total premium income of € 82.5 billion in ****.
With around 82,000 employees serving 70 million customers, the Group has a leading position in Europe and a growing presence in Asia and Latin America.
At the heart of Generali's strategy is its Lifetime Partner commitment to customers, achieved through innovative and personalised solutions, best-in-class customer experience and its digitalised global distribution capabilities.
The Group has fully embedded sustainability into all strategic choices, with the aim to create value for all stakeholders while building a fairer and more resilient society.
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