Overview In this role you support the Head of the AM Competence Center and the Head of Group Audit to oversee the audit activities across the Asset Manager network. You coordinate thematic audits, provide advisory analyses for the Asset Management business, and prepare periodic audit reporting. The role sits at the intersection of governance, risk and controls, shaping how audit findings translate into stronger internal processes. You will work with cross-border teams and travel as needed to ensure effective audit coverage.

Responsabilità

Supervise audit activities across the Asset Manager network within the group audit framework Assist in direct audit execution for Group Asset Managers per Investments Management Agreements Coordinate and steer Group thematic audits involving Group Asset Managers Provide advisory analyses related to Asset Management activities Prepare and present periodic reporting on audit results and supervision activities

Requisiti fondamentali

Master’s Degree in Business Administration/Accounting or Finance ≥10 years of internal or external audit or control function experience Knowledge of corporate governance and regulatory environments for investments, insurance and asset management Technical knowledge of investments, asset management, real estate and internal control processes Ability to evaluate and enhance internal control processes, perform risk assessment and execute audits International mindset with willingness to travel Proficient in MS Office (Word, Excel, Outlook, PowerPoint) Italian and English working proficiency Analytical mindset Precise execution Strong writing and presentation skills Investments and asset management knowledge (including real estate) Finance and internal control processes Risk assessment and audit execution

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