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.Contributes in risk analysis for risk assessment process for the CompanyAnnual Planning:Contributes to annual plan development and maintenancePerforms audit workSupports the Audit Manager in the preparation of the Audit Plan for the specific audit activity, Meeting Minutes, draft and final Audit ReportAgrees on corrective actions and delivers the final audit report with the support of the Audit ManagerIn this regard, has the ability to operate with minimum supervision on less complex assignments, subject to guidance when required and subsequent reviewHelps in checking issues resolutionHelps in tracking the implementation of agreed actionsReporting:Reports and documents audit resultsRelationship with Auditees and other control functions:Manage good relations with Auditees and external auditorsSupport the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current and emerging prioritiesContributes to the team in terms of professional skills, technical knowledge, energy and motivationRequirementsThe ideal candidate will meet the following requirements:University Degree preferably in Business Administration/Accounting or Finance/ EngineeringTechnical knowledge of investments and finance and internal control processesPrevious experience (minimum 2 years) in external/internal audit (Asset Management entities, Banks) or previous experience in Asset Management industry or BankingGood knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point, Access);Availability to travel up to 20% of working timeNice 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 ability to manage time effectivelyCommitment to continuous learning and willingness to keep up to date on new developments in the audit fieldComfortable to deal with and able to communicate effectively within the Audit Team and Auditees. Able to work across teamsSelf-motivated and able to work independentlyHaving an international mindsetCompany ProfileGenerali is a major player in the global insurance industry – a strategic and highly important sector for the growth, development, and welfare of modern societies. Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees.Generali Investments Holding (GIH) oversees the Generali Group's global Asset Management activities, GIH gathers all the Generali affiliates, acting as majority shareholder. With over 600 bn€ under management, it is one of the leading European Asset Managers.The Audit department performs Internal Audit activities on Asset Management processes in the Asset Management Entities of the Group. The function is in charge of evaluating the conformity of Company operations, even where specific external regulations exist, with the ethical standards adopted by the Generali Group, verifying the adequacy of the Company organizational structure and its compliance with the relevant regulations, the effectiveness of the Company processes and of the information systems.
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