{"id":2541559,"url":"https://alion.io/job/generali-auditor-asset-management","title":"Auditor - Asset Management","company":{"id":1773319,"name":"Generali","domain":"generali.com","url":"https://alion.io/company/generali-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Go Generali","truth_index":{"grade":"B","score":83,"open_postings":179,"ghost_share":0.196,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":96,"computed_at":"2026-10-15T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Milan, Italy"],"countries":["IT"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":40000,"max_usd":73000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":82},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Outlook","optional":false},{"name":"Python","optional":true},{"name":"SQL","optional":true}],"status":"live","first_seen_at":"2026-10-14T14:26:19Z","employer_posted_date":"2026-10-14","last_verified_at":"2026-10-15T06:54:02Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":0},"description":"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.\nAccording 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 (AMLEs).\nThe 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.\nWe are looking for a detail-oriented and analytical Senior Internal Auditor to join our internal audit team. The successful candidate will lead the conduction of internal audit activities, managing the evaluation of internal controls, risk identification, and compliance with internal policies and regulatory standards. This role is ideal for experienced audit professionals with a minimum of five years in internal auditing or related fields, seeking to leverage their expertise in a dynamic corporate environment. The position requires strong analytical skills and deep business knowledge.\nRisk Assessment and Annual Planning\nAssessing internal control systems and risk management frameworks.\nContribute to the development and maintenance of the annual audit plan.\nAudit Execution\nConduct interviews and walkthroughs with process owners to understand workflows\nCollect and analyze data to identify control weaknesses, inefficiencies, or non-compliance.\nPrepare draft audit reports and clear and well-documented audit working papers\nSupport the agreement of corrective actions and the delivery of the final audit reports in collaboration with the Audit Manager.\nVerify issue resolution and monitoring the implementation of audit recommendations.\nReporting\nContribute to the preparation of internal audit reports and dashboards for senior management.\nSupport the development of periodic reporting and presentations for the Board of Directors and Audit Committee.\nTeam contribution\nStay up to date with internal audit standards, company policies, and industry regulations.\nUniversity education in Business Administration, Statistics, Accounting or Finance \nFrom 5 years of practical experience in the internal or external audit, preferably within a financial institution (e.g., asset management company or bank).\nBusiness Knowledge:\nStrong understanding of the asset management industry, including key processes and tools\nFamiliarity with other processes like outsourcing management, procurement, finance, and HR processes\nIn-depth knowledge of corporate governance and the regulatory framework applicable to asset management companies, with particular focus on the requirements applicable across Italy, France, Germany, and Spain, including fund regulation, distribution, investor protection, outsourcing, sustainable finance, HR remuneration and Anti-Financial Crime (AFC) obligations.\nAudit skills:\nAbility to evaluate and improve internal control processes, perform risk assessments and execute audits\nFamiliarity with audit methodologies and tools\nStrong written and verbal communication skills, with the ability to present complex information and suggest process improvements to diverse audiences, including senior level staff.\nManagerial skills & Personal Skills:\nGood negotiation and conflict resolution abilities\nHigh attention to detail and analytical thinking\nIntegrity, accountability, flexibility and a commitment to lifelong learning\nResilience time management, stress management, and problem-solving skills\nStrategic and innovative mindset, with openness to change\nTeamwork and cross-functional collaboration.\nAdditional requirements:\nProficiency in MS Office (Word, Excel, Outlook, Power Point, Access)\nKnowledge of audit analytics tool (ACL, IDEA, etc.)\nInternational mindset and wwillingness to travel\nFluent English (writing and spoken)\nGood command of French and/or German.\nNice to have: \nProfessional certifications such as ACCA, CIA, CISA, or CFE, as well as CFA and FRM are considered an asset\nProficiency in data analytics and programming languages, including Python and SQL, for advanced data analysis and insights.\nSkills\nAnalytical mindset and strong team player\nEffective presentation and time management skills\nCommitment to continuous learning and professional development\nAbility to communicate effectively within the audit team and with auditees\nSelf-motivated and capable of working independently.\nGenerali Investments Holding S.p.A","description_format":"text","description_chars":5213,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"French","level":"All levels","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Continuous learning","Professional 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