Banca Generali (www.bancagenerali.com ), player in the wealth management sector, with a strong focus on transparency, innovation, and asset protection for its clients. The Internal Audit function plays a key role in ensuring the effectiveness of the internal control system by assessing risks and business processes.
The selected candidate will have the opportunity to gain valuable experience within the Internal Audit function, working in teams performing activities on different banking processes. The activities will focus on compliance checks, risk analysis, and support in assurance and advisory activities for the Bank and its subsidiaries.
Responsibilities:
- Support in the analysis and evaluation of business processes from an audit perspective
- Participation in all phases (planning, fieldwork, reporting) of the audit activities to be performed in line with the audit Plan
- Support in drafting reports and presentations for top management and control bodies
- Contribution to updating internal policies and procedures in compliance with current regulations
- Interaction with other control functions for an integrated risk analysis
Our ideal candidate will meet the following requirements:
- Bachelor’s or Master’s degree in Economics, Finance, Management Engineering, or related fields
- Interest in audit, risk management, and compliance topics
- Analytical and problem-solving skills
- Good proficiency in Excel, PowerPoint, and data analysis tools
- Strong communication skills and ability to work in a team
- Proficiency in English
Nice to have:
- Attention to detail and deadlines
- Excellent analytical skills
- Team working