23 set - Milano
Generali Italia
Questa posizione è in Generali Italia
Riassunto dell'possibilità da parte della Joinrs AI:
Generali Italia cerca un Internal Auditor con almeno 5-7 anni di esperienza in audit interno o settori affini, preferibilmente in istituzioni finanziarie. Il candidato ideale supporterà le attività di audit, la valutazione dei controlli interni, l'identificazione dei rischi e la conformità normativa. Sono richiesti ottime capacità analitiche e conoscenza del settore asset management. I benefit includono un ambiente lavorativo innovativo e inclusivo, formazione continua e opportunità di crescita professionale.
Il processo di selezione sarà interamente gestito da Generali Italia.
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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.
The 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/seven years in internal auditing or related fields, seeking to leverage their expertise in a dynamic corporate environment.
The position requires strong analytical skills and deep business knowledge.
Risk Assessment and Annual Planning
- Assist in assessing internal control systems and risk management frameworks.
- Contribute to the development and maintenance of the annual audit plan.
Audit Execution
- Conduct interviews and walkthroughs with process owners to understand workflows.
- Collect and analyze data to identify control weaknesses, inefficiencies, or non-compliance.
- Prepare clear and well-documented audit working papers.
- Support the agreement of corrective actions and the delivery of the final audit reports i
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