Audit Operations & Excellence Professional

Generali Assicurazioni; Milano; In loco; EUR 45.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading insurance company in Milan is seeking an Audit Operations & Excellence Professional to enhance audit practices. Responsibilities include identifying improvement opportunities, executing audit projects, and collaborating with the Audit Community. Qualified candidates will have a proactive approach and experience in audit operations. This role offers a dynamic environment focused on innovation.

Competenze

• Proactive attitude with a focus on innovation.
• Experience in audit operations or methodology.
• Ability to develop and automate processes.

Mansioni

• Identify opportunities for developing and improving audit operations.
• Monitor and coordinate audit project plans.
• Support development of use cases for implementation.

Descrizione del lavoro

Audit Operations & Excellence Professional

Within the Group Audit Operations, Methodology and Excellence (OMEx) function, we are looking for a talented and proactive resource to join the team. The Group Audit Operations, Methodology and Excellence (OMEx) is a global steering Function, aiming at enhancing the Group Audit professional practice in line with regulations, international standards and market best practice. Within the OMEx Function, the Audit Operations and Excellence unit is responsible for leading global audit operations and coordinating projects and initiatives for the development of the global function.

Responsibilities

• Identify opportunities for developing, improving, and automatizing audit operations, methodology and processes
• Monitor, coordinate and execute multiple audit project plans
• Collaborate with the Audit Community understanding auditor's needs and translating them into functional requirements, fostering innovation
• Support the development of use cases/proof of concept to assess the adequacy of identified solutions and collaborate with the competent Group Functions to concretize implementation
• Oversight on developments, performing User Acceptance Tests
• Support the formalization of documentation for new processes/solutions (e.g., procedure, user guide, training, cascading, etc.)
• Support the design of reporting dashboards for transversal and global audit data analysis
• Prepare executive presentations for the Group Audit Community, the Group Audit Leadership Team and projects' Steering Committees