Within the Austria, Switzerland, Spain, Portugal, LatAm & Greece, Asia and GC&C Audit, we are looking for a talented and proactive resource to join the team.The Austria, Switzerland, Spain, Portugal, LatAm & Greece, Asia and GC&C Audit function is a global steering Function, aiming at providing risk-based, independent and objective assurance and advice on its business units/lines of business performing the internal audit activities.Key responsibilities
Supporting the Audit Manager in the coordination of audit activities and consolidation of data;Monitoring the local audit activities, such is issue follow-up and support in the quality assurance activities within the perimeter;Supporting in the preparation of presentations and data analysis, by identifying trends and areas of improvement;Supporting the design of reporting dashboards for transversal and audit data analysis;Supporting in the management of requests coming from Group Audit functions and cascading to the local teams;Supporting the issue follow-up for specific audits such as D.Lgs. 231 audits;Supporting in the self-assessment of the audit policies and guidelines;Supporting the performance of audit activities within the perimeter.
RequirementsOur ideal candidate will meet the following requirements:
Bachelor's or Master's Degree in Engineering, Information Technology, Business Administration, Accounting, Finance, Economics, MathematicsIn depth knowledge of MS OfficeExcellent command of spoken and written EnglishExcellent analytical thinking, presentation and communication skills
Nice to have
Knowledge of Internal Audit methodology and core-processes in InsuranceProfessional certification (ACCA, CIA, CISA, CFE, MEF)
Soft skills
Ability to self-motivate, prioritizing needs, and delivering results in a complex environmentProblem-solving skills and resilience, service culture and "can do" attitudeAbility to comprehend complex tasks and propose simplificationVery good analytical skills and attention to detailsCommunication and presentation skills to a diverse audienceIntegrity, accountability and proper management of confidential information
Company ProfileGenerali Group Head Office is the guidelining unit of the Generali Group, one of the largest global insurance and asset management providers. Established in 1831, Generali is present in over 50 countries in the world, with a total premium income of € 82.5 billion in 2023. 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.#J-18808-Ljbffr