Asset Management Auditor

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ppWithin the bGenerali Asset Management /barea, the GIH Chief Audit Officer is responsible for performing Internal Audit activities both within GIH and across the GIH Business Entities (GBEs), collectively referred to as the Asset Management Entities (AMLEs). /ppAccording to the International Professional Practices Framework (IPPF) of the Institute of Internal Auditors (IIA), internal auditing is defined as an independent, objective assurance and advisory activity designed to add value and improve an organization’s operations. In alignment with internal and external regulations, the primary responsibility of the Internal Audit Functions at GIH and GBEs is to examine and evaluate the adequacy, effectiveness, and efficiency of the Internal Control System and other components of the governance framework for the Asset Management Legal Entities. /ppThe overarching purpose of internal auditing is to safeguard the reputation and credibility of the AMLEs and the Group with stakeholders, while enhancing the organization’s ability to achieve its objectives.



This includes strengthening governance, risk management, and control processes, supporting informed decision‑making and oversight, and contributing to the organization’s capacity to serve the public interest. /ppWe are looking for a detail-oriented and analytical Internal Auditor to join our internal audit team. The successful candidate will support the evaluation of internal controls, risk identification, and compliance with internal policies and regulatory standards. This role is ideal for early‑career professionals seeking to develop their skills in internal auditing within a dynamic corporate environment. /ph3Risk Assessment and Annual Planning /h3ulliAssist in assessing internal control systems and risk management frameworks. /liliContribute to the development and maintenance of the annual audit plan. /li /ulh3Audit Execution /h3ulliParticipate in interviews and walkthroughs with process owners to understand workflows

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