Senior Auditor
Generali Business Solutions
Luxembourg, Luxembourg, Luxembourg
vor 5 Tg.

Generali is one of the largest global insurance and asset management providers. Established in 1831, it is present in 50 countries in the world, with a total premium income of more than € 66 billion in 2018 and over €500 billion of Assets under Management.

With nearly 71,000 employees serving 61 million customers, the Group has a leading position in Europe and a growing presence in Asia and Latin America.

Generali’s ambition is to be the life-time partner to its customers, offering innovative and personalized solutions thanks to an unmatched distribution network.

The Generali Group is one of the most significant players in the global insurance and financial products market. It is characterized from the very outset by a strong international outlook and now present in more than 60 Countries.

Generali Investments Luxembourg S.A. manages investments on an international scale with the experience and professionalism of the team of experts at the Generali Group, in addition to the world-class investment firms available through its fund’s offerings.

Asset and Wealth Management Audit performs Internal Audit activities on Investments process across the Group and provides services of the Internal Audit function for the Asset Management Companies of the Group.

The resource will be responsible for performing local audit activities within respective area, from risk assessment to plan and engagement execution.

Overall activities :

  • Support the Chief Auditor and is directly involved upon delegation, in business and governance change projects, providing controls and risks consultancy;
  • Support the Chief Auditor for the analysis, proposals, and recommendation of the changes to policies and procedures in order to maintain the structure of internal controls and conform to applicable external regulations;
  • Stays up-to-date with changes in the Asset Management industry and analyzes the impact of those changes on the business.
  • Contributes to the team in terms of professional skills, technical knowledge and motivation.
  • Risk Assessment

  • Contributes, using breadth and depth of knowledge of the Asset Management business, to the internal audit risk assessment, by providing a detailed understanding of risks faced within respective area of responsibility;
  • Annual Pl anning

  • Contributes to annual plan development and maintenance;
  • Audit Engagements

  • Support the Chief Auditor for planning, scoping and delivering of audit engagements identified in the audit plan;
  • Accountable for day-to-day management of the audit in line with milestones;
  • Supporto the Chief Auditor for the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting Minutes, Issues Log, ToR and Audit Report;
  • Responsible for checking the issues resolution;
  • Reports and escalates risks and issues as appropriate and in agreement with the Chief Auditor;
  • Ensures agreed corrective actions are tracked and implemented;
  • Responsible for managing day-to-day stakeholder relations;
  • Reporting

  • Support the Chief Auditor in reporting activities to the Auditor Level 1 and the Top Managemen
  • Relationship with Management and other control functions
  • Responsible for managing good relations with Middle Management, Op Team and external auditors;
  • Works with a specific range of contacts and resources to develop technical and commercial knowledge / business awareness;
  • Works in partnership with other functions to ensure a coordinated approach to Audit activities and the availability of technical information and resources to support a thorough Audit process
  • Requirements :

  • Advanced University education in Business Administration / Accounting or Finance / Engineering
  • Previous experience (minimum 6 years’) in external / internal audit (Asset Management entities, Banks) or previous experience in Asset Management industry or Banking
  • Fluency and proficiency in English is essential
  • Good technical knowledge of Asset Management and internal control processes
  • Knowledge of Luxembourg local law;
  • Well-developed organizational and communication skills, flexibility, ability to deal with different departments within the organizational framework.
  • Nice to have
  • Any other foreign languages (French / Italian / German)
  • Experience with forensic auditing and professional certification (ACCA,CIA,CISA,CFE)
  • Meticulous, analytical and a team player, with strong presentation skills and ability both to write in a clear and concise manner and to manage time in an effective manner
  • Commitment to continuous learning and willingness to keep up to date on new developments in the audit field
  • Comfortable to deal with and able to communicate effectively to senior management and business unit heads. Able to work across teams
  • Self-motivated and able to work independently
  • Generali is proud to be an inclusive employer that considers applicants regardless of gender, gender identity, sexual orientation, ethnicity, disability, religion, political views, marital status or philosophy of life.

    If you have a disability or special need that requires accommodation or assistance we will support you during the selection process.

    Additional Information

  • Contract Type : Permanent
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