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Business auditor

Milano
Generali Group
Auditor
Pubblicato il 29 luglio
Descrizione

Generali is a major player in the global insurance industry - a strategic and highly important sector for the growth, development, and welfare of modern societies.

Within the Business Audit team, we are looking for a Senior Business Auditor.

Key responsibilities of the role will include :

* Undertake insurance business audits (i.e., Life, Non-Life, Pension, Reinsurance, Distribution, etc.), including Head Office audit or cross-country audits;
* Ensure compliance with internal (audit methodology and risk management) and external (Italian / European regulatory) requirements;
* Support the Audit manager / Head of the function in preparing other documentation that are part of the business as usual (e.g., reports for Audit Management, quarterly reporting, and ad hoc reporting);
* Perform risk assessments and develop risk-oriented audit programs;
* Contribute to data analytics and automation initiatives;
* Undertake pre, onsite, and post-audit activities;
* Follow-up on audit recommendations and communicate with responsible parties;
* Support and actively manage relationships with local Audit teams across the Group;
* Contribute to knowledge sharing on insurance business / reinsurance topics within the team.

Must have:

* University education in Economics, Finance, or Actuarial fields;
* At least 3-4 years of practical experience in internal or external audit, preferably in a financial institution (insurance company or bank);
* Knowledge of insurance business processes, activities, practices, tools, including life, health, P&C, and reinsurance;
* Experience with other insurance processes like procurement outsourcing, HR, and distribution;
* Audit skills, including evaluating and enhancing internal controls, performing risk assessments, and executing audits;
* Strong written and oral communication skills, capable of presenting complex information and suggesting process improvements to diverse audiences, including senior management;
* Negotiation and conflict management skills;
* High attention to detail, analytical skills;
* Integrity, confidence, accountability, flexibility, and a commitment to lifelong learning;
* Resilience, stress and time management, problem-solving abilities;
* Strategic, innovative thinking, and change management skills;
* Teamwork and ability to collaborate globally.

Additional requirements:

* Proficiency in MS Office (Word, Excel, Outlook, PowerPoint, Access);
* Willingness to travel and spend short periods abroad;

Nice to have:

* Professional certifications such as ACCA, CIA, CISA, CFE, CFSA are advantageous.
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