Senior Auditor Governance

Generali is a major player in the global insurance industry – a strategic and highly important sector for the growth, development and welfare of modern societies.   The unit Group Head Office & Thematic Audit is responsible to perform the internal audit on Group Head

Generali is a major player in the global insurance industry – a strategic and highly important sector for the growth, development and welfare of modern societies.
 
The unit Group Head Office & Thematic Audit is responsible to perform the internal audit on Group Head Office and to manage audit reviews relevant at Group level.
 
Within this unit we are currently looking for a Senior Auditor Governance that will be in accountable for delivering audit activities within respective area from risk assessment to plan and engagement execution and to provide assurance to Top Management on the respective control environment, also will contribute to the preparation of all documentation for Governance Bodies.
 
The successful candidate will be responsible of:
  • Planning, scoping and delivering of the most complex audit engagements identified in the plan in the Governance process, also being accountable for quality and delivery of audit work and for monitoring the issues resolution reporting and escalating risks and issues as appropriate;
  • Agreement of final audit reports and corrective actions with Top Management and ensuring agreed actions are tracked and implemented and also reporting on activities throughout the year to the Audit Manager and/or to the Top Management;
  • Manage a team of professional auditors
  • Contributing to the team in terms of professional skills, technical knowledge, energy and motivation
  • Supporting periodic reports and presentations for the Board of Directors and other relevant stakeholders (e.g. Collegio Sindacale)
  • Presentation for AG purposes to RCC, BoD, BoA, OdV, IVASS, etc.
  • Analysis of IVASS and international regulation
  • Contributing to the main Group Audit documents (Audit Policy, Internal Operating Procedures, etc.) and to the monitoring of their implementation in the Group
  • OdV 231 Coordination
  • Education & Trainings coordination
The ideal candidate will meet the following requirements:
 
Must have
  • College Degree or equivalent, ideally in business administration, finance, law, insurance/financial services/ management;
  • IA professional certification holder (e.g. CPA, CISA, CIA) or relevant technical qualification.
  • At least 10 years of experience in Technical Auditing, Risk Management, Outsourcing, Fraud, regulatory environment and Application/Systems Software Audits
  • Experience in project management focusing on change management and governance projects
  • Experience in managing teams in multinational environment
  • Experience in Finance & HR processes and also in Investment & Treasury and M&A / Divestitures & Run-offs
 
Soft skills
  • Strong skills in integrity, confidence & accountability, pressure and time management, flexibility and life-long learning
  • Strong skills in problem solving, strategic and innovative thinking and change management
  • Negotiation, conflict resolution and strong communication and relationship management skills
  • Teamwork and global collaboration
  • Experience in talent management, leadership and role modeling


Milan, Lombardie, Italie Milan Lombardie IT