Internal Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7etkg8

Questa posizione è in Generali Italia
Il processo di selezione sarà interamente gestito Generali Italia.
Banca Generali ( , a private bank leader in Italy in financial planning and in the protection of clients through a network of private consultants at the top of the sector in terms of skills and expertise/professionalism, is looking for an Auditor for its Internal Audit Department. The Internal Audit Function of Banca Generali Group, according to the IIA Standards, is a third line independent and objective function established by the Board of Directors (BoD) to examine and evaluate the adequacy, effectiveness and efficiency of the internal control system and all other elements of the system of governance, through assurance and consulting activities for the vantaggi of the BoD, Top Management and other Stakeholders.
Responsabilità
Carry out audit activities on Finance and accounting, banking products, services and wealth / asset management processes in order to evaluate the 1st and 2nd Level controls with a focus also on the Regulation and Compliance risks




Support the team in performing continuous monitoring, risk assessment activities and defining Audit plan
Discuss audit results with stakeholders
Write practical recommendations and audit report
Actively participate in ad-hoc projects / topics and provide advisory
Monitor audit issues and validate actions closure
Occasional travel may be required
Competenze principali
University education in the field of Business Administration/ Accounting/ Finance
Languages: Italian (native), English (fluent)
Strong knowledge of processes regarding Finance and accounting, banking products and Wealth / Asset Management
Basic knowledge of corporate governance, regulatory environment, banking, data governance, ESG and digital
Abilità richieste
Knowledge and ability to evaluate (with limited supervision) and enhance internal control system evaluation processes
Capability of managing risk assessment (with limited supervision)
Good writ

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7etkg8