Audit Governance Specialist
Our ideal candidate will meet the following requirements:
Must have
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College Degree or equivalent, ideally in Legal and / or insurance / financial services / management
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At least 3 years of experience in Technical Auditing, Compliance, Anti-Money Laundering, Regulatory in insurance / financial institutions or in consulting / external audit firm
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Knowledge of audit methodology
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Knowledge and ability to evaluate and enhance internal control processes and capability to perform risk assessment and execute audits. Familiarity with application of audit tools and processes
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Knowledge of key governance mechanisms of an international insurance group (i.e., role and responsibilities, internal regulations, governance frameworks and external standards)
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Knowledge about the related regulatory requirements on business processes and organization. Knowledge of the main external legal requirements (e.g. Anti-Money Laundering, International Sanctions, D.Lgs. 231/2001, IVASS Regulation 38/2018, etc.)
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Proficiency in English (language used by the Group Audit function in Generali Group)
Nice to have
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Internal Audit professional certification (e.g., CPA, CISA, CIA) or relevant technical qualification would be an advantage
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Experience in multinational environment and project management focusing on change management and governance projects would be a plus
Soft skills
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Integrity, confidence & accountability
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Strong skills in pressure and time management, flexibility and life-long learning
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Strong skills in problem solving, strategic and innovative thinking and change management
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Teamwork and global collaboration
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Capability to act in coherence with 4 Life-Time Partners Behaviours of Generali Group:
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Ownership: Act with proactivity and passion for excellent performance
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Simplification: Make things simple, adapt quickly and take smart decisions
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Human Touch: Partner with others, showing empathy and team spirit
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Innovation: Embrace differences to make innovation happen
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