Overview
Experteer Overview
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As an Internal Auditor within Generali Investments Holding (GIH), you will support evaluating internal controls and risk management across Asset Management Entities. You work with process owners, prepare audit papers, and help shape corrective actions to strengthen governance and compliance. You’ll report findings to senior management and contribute to board-facing updates, all in a dynamic corporate setting. This role offers growth for early-career professionals aiming to develop core audit skills and add value to a global financial institution.
Responsibilities
* Assist in assessing internal control systems and risk management frameworks
* Contribute to development and maintenance of the annual audit plan
* Participate in interviews and walkthroughs with process owners
* Collect and analyze data to identify control weaknesses, inefficiencies, or non-compliance
* Prepare clear and well-documented audit working papers
* Support the agreement of corrective actions and delivery of final audit reports with the Audit Manager
* Assist in verifying issue resolution and monitoring implementation of audit recommendations
* Contribute to internal audit reports and dashboards for senior management
* Support periodic reporting and presentations for the Board of Directors and Audit Committee
* Stay up to date with internal audit standards, company policies, and industry regulations
Qualifications
* University education in Business Administration, Accounting or Finance
* Basic understanding of asset management industry and related processes
* Knowledge of corporate governance, regulatory frameworks, financial crime, data governance, and digital transformation
* Ability to evaluate and improve internal control processes, perform risk assessments and execute audits
* Familiarity with audit methodologies and tools
* Strong written and xjrgpwk verbal communication skills for complex information and process improvements
* Good negotiation and conflict resolution abilities
* High attention to detail, analytical thinking, integrity and accountability
* Resilience, time management, and problem-solving skills
* Proficiency in MS Office (Word, Excel, Outlook, PowerPoint, Access)
* Fluent English (writing and spoken) and good command of French
* Willingness to travel
* Nice to have: professional certifications such as ACCA, CIA, CISA, or CFE
* 1 to 3 years of practical audit experience preferred in financial institutions
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