Internal Senior Auditor- Roma- Opportunità di sviluppo professionale
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- Roma
- Tempo indeterminato
- Full time
- Conduct financial, operational, and compliance audits across multiple business areas, with focus on insurance processes.
- Identify significant risks and control gaps, delivering practical and value‑adding recommendations.
- Ensure all audits are completed on time, within scope, and in line with professional internal audit standards.
- Evaluate and challenge the effectiveness of the organisation's risk management framework, providing insightful improvements.
- Ensure compliance with regulatory requirements, industry standards, and internal policies.
- Monitor, test, and validate remediation plans for previously identified issues.
- Be informed on industry trends and regulatory developments, particularly in the insurance sector.
- Prepare clear, concise, and well‑structured audit reports highlighting findings, risks, and actionable recommendations.
- Build solid working relationships across the organisation, encouraging a culture of risk awareness and compliance.
- Mentor and develop junior auditors, contributing to a team culture based on communication, equality and recognition.- Bachelor's degree in a business‑related discipline (e.g., Finance, Economics, Accounting).
- Minimum 6 years of experience in internal audit, ideally within financial services or insurance.
- Solid understanding of insurance operations, including underwriting, claims, products, and relevant regulatory frameworks.
- Strong analytical and problem‑solving abilities, with the capacity to assess complex processes and datasets.
- Excellent communication and report‑writing skills; English fluency is essential.
- Proven ability to manage multiple audit assignments and meet deadlines.
- Strong knowledge of internal controls frameworks, risk management methodologies, and governance processes.
- Ability to work autonomously while contributing to a collaborative team environment.
- Availability to travel up to 25% (domestic and international).
Preferred Skills- Professional certifications such as CIA, CPA, ACCA, or CISA.
- Knowledge of French or Spanish.
- Experience with data analytics tools and audit management systemsItalian Insurance Brand of a major international Insurance Group, operating as part of its European division.Salary Rangedepending onexperienceandprofileseniority. A permanent employment contract with direct hiring by the company.Settore: AltroRuolo: Middle e Top Management