Group Audit Operations, Methodology & Technical Support – Auditor
Assicurazioni Generali S.p.A.
Milano, Italy
5 gg fa

Job Description - Group Audit Operations, Methodology & Technical Support Auditor (200000FL)

Job Description

Group Audit Operations, Methodology & Technical Support Auditor (200000FL)


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.

Operations, Methodology & Technical Support (OMTS) is a global steering Function, aiming at enhancing the Group Audit (GA) professional practice in line with Market best practice, by :

Setting standards, methodology and structures

Evolving and managing the operating machine

Providing tools and solutions

Delivering the GA Strategy and transversal topics

Supporting all the Global Audit Community in the operational activities

Our ideal candidate will support the Head of Methodology and Technical Support in managing stakeholders' needs and in particular :

Group Audit methodology :

Enhance Group Audit’s internal governance and methodology, keeping updated the audit methodology and operational guidelines common to all Group’s companies

Define standard references for the Auditors Community (e.g. common libraries)

Give support to GA colleagues on all the methodological topics

Group Audit analytics :

Support the roll-out of modern technology in Group Audit (RPA, Artificial Intelligence, Data Visualization)

Group Audit processes and reporting :

Setting up reporting standards

Annual Risk Assessment process : definition of the templates, definition the timeline, integration with GA tool, coordination of the GA business unit

Group Audit Communication and Training :

Enhance communication concept e communication flows in Group Audit

Organize and provide trainings to GA community

In particular, the new colleague will have the following main tasks :

Project Management activities in GA projects, leaded by OMTS

Elaborate power point presentations and communications related to methodology and other topics for the whole community

Functional Analysis of projects and topics managed by OMTS

Manage the cascading of OMTS topics to all GA community


Our ideal candidate will have the following requirements :

Must have :

4-5 years of experience in external audit or consultancy (big 4), or internal audit possibly in a financial institution (insurance company or bank)

University education in the field of Business Administration / Accounting / Finance / Management Engineering

Excellent analytical thinking

Good knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point)

Good presentation and communication skills

Excellent command of spoken and written English

Nice to have :

Professional certification (ACCA, CIA, CISA, CFE) would be an advantage

Balance, reliability, learning ability and teamwork orientation, capable at working under pressure, reserved, proactive, persistent

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