Asset Management Auditor

Generali; Milano; In loco; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

A global insurance leader in Milan is seeking an Internal Auditor to assess internal controls and support risk management. The role suits recent graduates or early-career professionals with a degree in Business Administration or Finance. The ideal candidate has strong analytical and communication skills, and familiarity with the asset management industry. This position offers a full-time employment with opportunities for professional development.

Competenze

• 1-3 years of experience in internal or external audit, preferably in finance.
• Basic understanding of asset management and regulatory frameworks.
• Knowledge of audit methodologies and tools required.

Mansioni

• Assess internal control systems and risk management frameworks.
• Participate in interviews and data collection for audits.
• Contribute to audit reports and presentations for management.

Conoscenze

Analytical mindset

Strong communication skills

Detail-oriented

Negotiation skills

Time management

Formazione

University degree in Business Administration, Accounting or Finance

Strumenti

MS Office (Word, Excel, Outlook, Power Point, Access)

Descrizione del lavoro

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Within the Generali Asset Management area, 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.

According 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 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.

The 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.

We 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 recent graduates or early-career professionals seeking to develop their skills in internal auditing within a dynamic corporate environment.

Main Tasks

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

Participate in 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

Assist in verifying issue resolution and monitoring the implementation of audit recommendations

Reporting

Contribute to the 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

Stay up to date with internal audit standards, company policies, and industry regulations

Requirements

Our ideal candidate will meet the following requirements :

University education in Business Administration, Accounting or Finance

From 1 to 3 years of practical experience in the internal or external audit, preferably within a financial institution (e.g., asset management company or bank)

Business Knowledge :

Basic understanding of the asset management industry, including key processes and tools

Basic understanding of other processes like procurement outsourcing and HR processes

Knowledge of corporate governance, regulatory frameworks, financial crime, data governance, and digital transformation

Audit skills

Ability to evaluate and improve internal control processes, perform risk assessments and execute audits

Familiarity with audit methodologies and tools

Strong written and verbal communication skills, with the ability to present complex information and suggest process improvements to diverse audiences, including senior level staff

Managerial skills & Personal Skills

Good negotiation and conflict resolution abilities

High attention to detail and analytical thinking

Integrity, accountability, flexibility and a commitment to lifelong learning

Resilience time management, stress management, and problem-solving skills

Strategic and innovative mindset, with openness to change

Teamwork and cross-functional collaboration

Additional requirements :

Proficiency in MS Office (Word, Excel, Outlook, Power Point, Access)

International mindset and wwillingness to travel

Fluent English (writing and spoken)

Good command of French

Nice to have :

Professional certifications such as ACCA, CIA, CISA, or CFE are considered an asset.

Interpersonal and behavioral skills :

Analytical mindset and strong team player

Effective presentation and time management skills

Commitment to continuous learning and professional development

Ability to communicate effectively within the audit team and with auditees

Self-motivated and capable of working independently

Company Profile

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. Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees.

Generali Investments Holding (GIH) oversees the Generali Group's global Asset Management activities, GIH gathers all the Generali affiliates, acting as majority shareholder. With over 600 bn€ under management, it is one of the leading European asset managers.

Seniority level

Seniority level

Associate

Employment type

Employment type

Full-time

Job function

Job function

Finance

Industries

Insurance

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