PulliInteressante opportunità competente settore assicurativo /liliSede Roma /li /ul h3Azienda /h3 pItalian Insurance Brand of a major international Insurance Group, operating as part of its European division. /p h3Offerta /h3 pThe profile will independently conduct risk‑based audits across various business functions, with significant exposure to insurance‑related processes. The role involves assessing risks, identifying control weaknesses, providing pragmatic recommendations, and ensuring adherence to internal policies and regulatory requirements. /p h3Key Components /h3 ul liDevelop and execute risk‑based audit plans aligned with the annual Audit. /li liConduct financial, operational, and compliance audits across multiple business areas, with focus on insurance processes. /li liIdentify significant risks and control gaps, delivering practical and value‑adding recommendations. /li liEnsure all audits are completed on time, within scope, and in line with professional internal audit standards. /li liEvaluate and challenge the effectiveness of the organisation's risk management framework, providing insightful improvements. /li liEnsure compliance with regulatory requirements, industry standards, and internal policies. /li liMonitor, test, and validate remediation plans for previously identified issues. /li liBe informed on industry trends and regulatory developments, particularly in the insurance sector. /li liPrepare clear, concise, and well‑structured audit reports highlighting findings, risks, and actionable recommendations. /li liBuild solid working relationships across the organisation, encouraging a culture of risk awareness and compliance. /li liMentor and develop junior auditors, contributing to a team culture based on communication, equality and recognition. /li /ul h3Competenze ed esperienza /h3 ul liBachelor's degree in a business‑related discipline (e.g., Finance, Economics, Accounting). /li liMinimum 6 years of experience in internal audit, ideally within financial services or insurance. /li liSolid understanding of insurance operations, including underwriting, claims, products, and relevant regulatory frameworks. /li liStrong analytical and problem‑solving abilities, with the capacity to assess complex processes and datasets. /li liExcellent communication and report‑writing skills; English fluency is essential. /li liProven ability to manage multiple audit assignments and meet deadlines. /li liStrong knowledge of internal controls frameworks, risk management methodologies, and governance processes. /li liAbility to work autonomously while contributing to a collaborative team environment. /li liAvailability to travel up to 25% (domestic and international). /li /ul h3Preferred Skills /h3 ul liProfessional certifications such as CIA, CPA, ACCA, or CISA. /li liKnowledge of French or Spanish. /li liExperience with data analytics tools and audit management systems /li /ul h3Completa l'offerta /h3 pSalary Rangedepending onexperienceandprofileseniority. A permanent employment contract with direct hiring by the company. /p /p #J-18808-Ljbffr