Internal Auditor – focus on Finance, Banking products and Wealth/Asset Management

Milano
Tempo indeterminato
Full time

1 mese fa

Banca Generali ( ), a private bank leader in Italy in financial planning and in the protection of clients through a network of private consultants at the top of the sector in terms of skills and expertise/professionalism, is looking for an Auditor for its Internal Audit Department.The Internal Audit Function of Banca Generali Group, according to the IIA Standards, is a third line independent and objective function established by the Board of Directors (BoD) to examine and evaluate the adequacy, effectiveness and efficiency of the internal control system and all other elements of the system of governance, through assurance and consulting activities for the benefit of the BoD, Top Management and other Stakeholders.

Carry out audit activities on Finance and accounting, banking products, services and wealth / asset management processes in order to evaluate the 1st and 2nd Level controls with a focus also on the Regulation and Compliance risks
Support the team in performing continuous monitoring, risk assessment activities and defining Audit plan
Discuss audit results with stakeholders
Write practical recommendations and audit report
Actively participate in ad-hoc projects / topics and provide advisory
Monitor audit issues and validate actions closure
Occasional travel may be required

Core Skills:

University education in the field of Business Administration/ Accounting/ Finance
Languages: Italian (native), English (fluent)
Strong knowledge of processes regarding Finance and accounting, banking products and Wealth / Asset Management
Basic knowledge of corporate governance, regulatory environment, banking, data governance, ESG and digital

Main Skills required:

Knowledge and ability to evaluate (with limited supervision) and enhance internal control system evaluation processes
Capability of managing risk assessment (with limited supervision)
Good written and oral communication skills, with the proven ability to present and explain complex information to diverse audiences including senior level staff
Familiarity with application of audit tools and processes
Strong knowledge of Internal Audit methodology and principles of internal control system
Good experience in the use of data analytics techniques and artificial intelligence

Nice to have:

Professional certification (ACCA, CIA, CISA, CFE, CFSA)
Previous interaction with Regulators would be an advantage

Soft Skills:

High attention to detail and respect of deadlines
Multi-tasking
Excellent analytical skills and use of artificial intelligence
Integrity, confidence & accountability, flexibility, and life-long learning
Resilience, stress management, time management and problem solving
Strategic and innovative thinking as well as change management
Good in negotiation, teamwork and collaboration

Previous Experiences:Minimum 4 years of practical experience in the internal or external audit, possibly in a financial institution (insurance company or bank) or Regulators with proved experience in Finance and Wealth/Asset Management Areas.

Generali

Candidati