Senior Financial Auditor
22 gg fa


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 Global Business Lines and to liaise with Regional Audit Operations to manage audit issues relevant at Group level.

Within this unit we are currently looking for a Senior Auditor Finance 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.

The successful candidate will be responsible of :

  • Supporting finance and risk management change projects, providing controls and risks consultancy, analyzing and recommending changes to policies and procedures in order to maintain the structure of internal controls and conform to applicable external regulations;
  • Contributing, using breadth and depth of knowledge of the business, to the internal audit risk assessment, by providing a detailed understanding of risks faced within respective area of responsibility;
  • Contributing to annual plan development and maintenance;
  • Planning, scoping and delivering of the most complex audit engagements identified in the plan, 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 Auditors
  • Contributing to the team in terms of professional skills, technical knowledge, energy and motivation
  • Qualifications

    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, Solvency 2, CFO topics (balance sheet, IFRS, etc) in insurance sector
  • Experience in team management in multinational environment
  • Experience in project management focusing on change management and governance projects
  • 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
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