PpLa posizione è aperta all'interno del team di Generali Italia. We are looking for a detail-oriented and analytical Internal Auditor to join our Internal Audit team, supporting the execution of audit activities for a Swiss Asset Management company that is a subsidiary of GIH. The role will be primarily based in Milan, with business travel to the Swiss office. /ppThe successful candidate will support the conduction of internal audit activities, the evaluation of internal controls, risk identification, and compliance with internal policies and regulatory standards. This role is ideal for experienced audit professionals with a minimum of five to seven years in internal auditing or related fields, seeking to leverage their expertise in a dynamic corporate environment. /ph3Risk Assessment and Annual Planning /h3ulliAssist in assessing internal control systems and risk management frameworks. /liliContribute to the development and maintenance of the annual audit plan. /li /ulh3Audit Execution /h3ulliConduct interviews and walkthroughs with process owners to understand workflows. /liliCollect and analyze data to identify control weaknesses, inefficiencies, or non-compliance. /liliPrepare clear and well-documented audit working papers. /liliSupport the agreement of corrective actions and the delivery of the final audit reports in collaboration with the Audit Manager/Chief Audit Officer. /liliAssist in verifying issue resolution and monitoring the implementation of audit recommendations. /li /ulh3Reporting /h3ulliPreparation of internal audit reports and dashboards for senior management. /liliSupport the development of periodic reporting and presentations for the Board of Directors and Audit Committee. /li /ulh3Team Contribution /h3ulliStay up to date with internal audit standards, company policies, and industry regulations. /li /ulpUniversity education in Business Administration, Statistics, Accounting or Finance. /ppFrom 5 to 7 years of practical experience in the internal or external audit, preferably within a financial institution (e.g., asset management company or bank). /ph3Business and Regulation Knowledge /h3ulliStrong understanding of the asset management industry, including key processes and tools. /liliFamiliarity with other processes like procurement, outsourcing and HR processes. /liliIn-depth knowledge of corporate governance, regulatory frameworks, financial crime, data governance, and digital transformation. /liliKnowledge of FINMA regulatory framework for Asset Management industry (mandatory). /li /ulh3Audit Skills /h3ulliAbility to evaluate and improve internal control processes, perform risk assessments and execute audits. /liliFamiliarity with audit methodologies and tools. /liliStrong written and verbal communication skills, with the ability to present complex information and suggest process improvements to diverse audiences, including senior level staff. /li /ulh3Managerial and Personal Skills /h3ulliGood negotiation and conflict resolution abilities. /liliHigh attention to detail and analytical thinking. /liliIntegrity, accountability, flexibility and a commitment to lifelong learning. /liliResilience, time management, stress management, and problem-solving skills. /liliStrategic and innovative mindset, with openness to change. /liliTeamwork and cross-functional collaboration. /li /ulh3Additional Requirements /h3ulliProficiency in MS Office (Word, Excel, Outlook, Power Point, Access). /liliKnowledge of audit analytics tool (ACL, IDEA, etc.). /liliInternational mindset and willingness to travel. /liliFluent English (written and spoken). /liliFluent in German (written and spoken). /li /ulh3Nice to Have /h3ulliProfessional certifications such as ACCA, CIA, CISA, or CFE, as well as CFA and FRM are considered an asset. /liliProficiency in data analytics and programming languages, including Python and SQL, for advanced data analysis and insights. /li /ulh3Interpersonal Behavioural Skills /h3ulliAnalytical mindset and strong team player. /liliEffective presentation and time management skills. /liliCommitment to continuous learning and professional development. /liliAbility to communicate effectively within the audit team and with auditees. /liliSelf-motivated and capable of working independently. /li /ul /p #J-18808-Ljbffr