Asset management auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78c68m

Experteer Overview As Internal Auditor at Generali Investments Holding, you will help assess internal controls, risk management and regulatory compliance in a Swiss asset management environment. You will work closely with the Audit Manager and senior stakeholders to refine the annual audit plan, execute audits, and validate corrective actions. The role combines hands‐on testing with clear documentation and reporting to senior management and the Board. You will contribute to strengthening governance, risk management and control processes across the Asset Management Entities.



Retribuzione / Benefits Assess internal control systems and risk management frameworks Contribute to development and maintenance of the annual audit plan Conduct interviews and walk‐throughs with process owners Collect and analyse data to identify control weaknesses or non‐compliance Prepare well‐documented audit working papers Support agreement of corrective actions and final audit reports Verify issue resolution and monitor implementation of audit recommendations Prepare internal audit reports and dashboards for senior management and Board/Audit Committee Stay updated on internal audit standards, policies and regulations Responsabilità 5–7 years of practical experience in internal or external audit, preferably in financial institutions Strong understanding of asset management processes and regulatory frameworks Knowledge of FINMA regulatory framework for Asset Management (mandatory) Excellent written and verbal communication; ability to present complex information to senior audiences Fluency in English and German (written and spoken) #J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78c68m