Informazioni offerta


Milano, Trieste

Settore funzionale

Sistemi informativi


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.

Operations, Methodology & Technical Support (OMTS) is a global steering Function, aiming at enhancing the Group Audit (GA) professional practice in line with Market best practice, by:

  • Setting standards, methodology and structures

  • Evolving and managing the operating machine

  • Providing tools and solutions

  • Delivering the GA Strategy and transversal topics

  • Supporting all the Global Audit Community in the operational activities

The Junior Auditor will support the Head of Operations, Methodology and Technical Support in Group Audit function, in some of the following areas of competences (but not limited to):

  • Assist the Head of OMTS in specific activities oriented to the delivery of the GA strategy

  • Manage directly with Head of OMTS the timelines, standard templates, audit plan data analysis, internal audit costs and budgeting topics

  • Provide the “ad-hoc” support to the all OMTS team members with planning, back-office and reporting activities in the methodology area

In particular, the new colleague will have the following main tasks:

  • Assist the Head of OMTS and the others team members in specific activities assigned in the Methodology and Operational contest (timelines, templates, reporting and audit data analysis, etc.)

  • Participate in a special GA projects and recurring activities, as needed

  • Support in the monitoring and management of the Group Audit Budget in terms of: collect the needs, review the contracts, interface with procurement and others functions

  • Support the Head of OMTS in the preparation of power point presentations, documents and communications to the all Group Audit Community related to methodology and other Operations topics

Our ideal candidate will have the following requirements:

Must have:

  • University education in the field of Business Administration/ Accounting/ Finance

  • 1-3 years of experience in external audit or consultancy (big 4), or internal audit possibly in a financial institution (insurance company or bank)

  • Good level of analytical approach

  • Good knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point)

  • Good presentation and communication skills

  • Good knowledge of English (written & spoken)

Nice to have:

  • Knowledge of the business processes in the insurance sector

  • Previous experience in audit departments