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Sede

Trieste

Settore funzionale

Amministrazione e finanza

Descrizione

Generali is a major player in the global insurance industry – a strategic and highly important sector for the growth, development and welfare of modern societies.

Within the Group Financial Reporting Risk & Data Quality area we are looking for a Data Quality Analyst for a maternity cover. With regard to the management of Financial and Non-Financial Reporting Risk and the Data Quality Management, mainly:

  • Support the definition of Accounting policies, valuation methodology, Chart of Accounts and new reporting/KPI from the Internal Control System perspective
  • Monitoring of the evolution of the related projects, supporting and following the evolution of administrative and accounting procedures and related controls
  • Perform process mapping, Data Quality (financial/non-financial) risk assessment, test of control activities, walkthrough test activities, benchmark analysis, data directories filling-in
  • Support for the assessment of the organizational, administrative and accounting structure and system and for the drafting of the relevant institutional reporting
  • Support in the periodic management reporting to the head of unit and support for the institutional reporting
  • Support the development of the Group IT system, through the definition of functional requirements related the process mapping, process control and entity level control
  • Networking with other GHO functions and Group Legal Entities

Key resposanbilities of the role will include:

  • Effective implementation of the Data Quality model for a Financial and Non-Financial Reporting, in Assicurazioni Generali and Generali Group Entities

Our ideal candidate will meet the following requirements:

Must have

  • 1-3 years of experience regarding internal control activities and organizational context
  • Graduate in economics or management engineering (Master in economics will be a plus)
  • Knowledge of audit technique and tools (knowledge of  ACL and Ms Access will be a plus)
  • Highly energetic and proactive approach
  • Strong achievement and result oriented
  • Resilient & willing the extra effort and travelling
  • Cooperative & cross functional approach and work in group attitude

Nice to have

  • Audit certification (CIA will be a plus)
  • Previous audit experience in BIG4 or similar
  • Certified Internal Auditor (CIA), DAMA Data Quality or similar Certification
  • Experience on Informatica – AXON suite
  • Experience in data management, modeling, architecture and data design
  • Other languages (French, German, Spanish)
Additional Information

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