Within the Group Head Office and Thematic Audit function, we are looking for a talented and proactive resource to join the team.
Key responsibilities of the role will include:
* Undertaking insurance business audits (i.e. Life, Non-Life, Pension, Reinsurance, Distribution, etc.), including Head Office Audit or Cross-Countries Audit
* Ensuring compliance with internal (audit methodology and risk management) and external (Italian/European) requirements
* Supporting the Audit manager/Head of the function in preparing documentations that are part of the business as usual (i.e. Report for the Audit Management, quarterly reporting and hoc reporting)
* Performing of risk assessments and development of risk-oriented Audit programs
* Contributing to data analytics analysis and tests
Requirements
Our ideal candidate will meet the following requirements:
* Bachelor’s or Master’s Degree in Economics, Finance or Actuarial
* A minimum of 4–5 years of hands‑on experience in internal or external audit, or in key insurance business functions (e.g., underwriting, claims, product development, reinsurance, etc.)
* Experience and/or knowledge of the Insurance business, including the processes, activities, practices, tools and considerations of life, health, P&C and reinsurance
* Experience and/or knowledge of EU IDD/POG regulations
* Knowledge and ability to evaluate and enhance internal control processes and capability of performing risk assessment and execute audits
* Good written and oral communication skills, with the proven ability to present and explain complex information and suggest process improvements to diverse audiences including senior level staff
* Good knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point, Access)
* Passionate about AI Tools
Soft Skills:
* Negotiation and conflict‑management
* Detail orientation and analytical skills
* Integrity, accountability, and adaptability
* Resilience and problem‑solving
* Strategic and innovative thinking
* Teamwork and global collaboration
Nice to have
* Professional certification (ACCA, CIA, CISA, CFE, CFSA) would be an advantage
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