Internal Auditor – focus on Finance, Banking products and Wealth/Asset Management

Banca Generali ( www.bancagenerali.com ), a private bank leader in Italy in financial planning and in the protection of clients through a network of private consultants at the top of the sector in terms of skills and expertise/professionalism, is looking for an Auditor for its Internal Audit Department.

The** Internal Audit Function **of Banca Generali Group, according to the IIA Standards, is a third line independent and objective function established by the Board of Directors (BoD) to examine and evaluate the adequacy, effectiveness and efficiency of the internal control system and all other elements of the system of governance, through assurance and consulting activities for the benefit of the BoD, Top Management and other Stakeholders.

• Carry out audit activities on Finance and accounting, banking products, services and wealth / asset management processes in order to evaluate the 1st and 2nd Level controls with a focus also on the Regulation and Compliance risks
• Support the team in performing continuous monitoring, risk assessment activities and defining Audit plan
• Discuss audit results with stakeholders
• Write practical recommendations and audit report
• Actively participate in ad-hoc projects / topics and provide advisory
• Monitor audit issues and validate actions closure
• Occasional travel may be required