Within the Group Head Office and Thematic Audit function, we are looking for a talented and proactive resource to join the team.
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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 xlwpduy 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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