Ph3Overview /h3pData Quality Senior Analyst at Generali is responsible for the effective implementation of the Data Quality model for Financial and Non-Financial Reporting within Assicurazioni Generali and Generali Group Entities. The job-holder reports to the Head of Data Quality Integrated Control System. /ph3Responsibilities /h3ulliSupport the definition of Accounting policies, valuation methodology, Chart of Accounts and new reporting/KPI from the internal Control System perspective /liliMonitor the evolution of related projects, supporting and following the evolution of administrative and accounting procedures and related controls /liliPerform process mapping, Data Quality (financial and Non-Financial), risk assessment, test of control activities, walkthrough test activities, benchmark analysis, data directories filling-in /liliSupport the assessment of the organizational, administrative and accounting structure and system for the drafting of the relevant institutional reporting /liliSupport the periodic management reporting to the head of unit and support for the institutional reporting /liliSupport the development of the Group IT System, through the definition of functional requirements related to process mapping, process control and entity level control /liliNetworking with other GHO functions and Group Legal Entities /liliEffective implementation of the Data Quality model for Financial and Non-Financial Reporting in Generali Group Entities /li /ulh3Qualifications /h3pbMust have /b /pulli4-6 years of experience regarding internal control activities and organizational context – previous audit experience in BIG4 or similar is needed /liliGraduate in economics or management engineering (Master in economics will be a plus) /liliKnowledge of audit technique and tools (knowledge of ACL and Ms Access will be a plus) /liliAudit certification (CIA will be a plus) /liliHighly energetic and proactive approach /liliStrong achievement and result oriented /liliResilient and willing the extra effort and travelling /liliCooperative cross functional approach and work in group attitude /li /ulpbNice to have /b /pulliPrevious audit/DQ experience in BIG4 or similar is preferred /liliCertified Internal Auditor (CIA), DAMA Data Quality or similar Certification /liliExperience on Informatica - AXON suite /liliExperience in data management, modeling, architecture and data design /li /ulh3Additional Information /h3ulliContract Type: Permanent /liliSeniority level: Associate /liliEmployment type: Full-time /liliJob function: Finance, Strategy/Planning, and Writing/Editing /liliIndustries: Insurance /li /ul /p #J-18808-Ljbffr