28 ott - Milano
Generali Italia
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 in collaboration with the Audit Manager/Chief Audit Officer.
Assist in verifying issue resolution and monitoring the implementation of audit recommendations.
Reporting
Preparation of internal audit reports and dashboards for senior management.
Support the development of periodic reporting and presentations for the Board of Directors and Audit Committee.
Team contribution
Stay up to date with internal audit standards, company policies, and industry regulations.
University education in Business Administration, Statistics, Accounting or Finance
From 5 to 7 years of practical experience in the internal or external audit, preferably within a financial institution (e.g., asset management company or
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