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In this role you will independently design and execute risk-based audits to evaluate internal controls and governance. You will cover financial, operational, and regulatory aspects, with a focus on insurance processes, while mentoring junior staff. You’ll report findings to senior management, monitor remediation, and keep abreast of regulatory changes. This position offers cross-functional collaboration, visibility, and a chance to contribute to a risk-aware culture within a global insurance context.
Compensaciones / Beneficios
• Develop and execute risk-based audit plans aligned with the annual and quarterly status reports
• Conduct financial, operational, and compliance audits across functions with emphasis on insurance processes
• Identify key risks and weaknesses and provide actionable recommendations
• Ensure audits are timely and compliant with internal standards
• Assess risk management processes and offer improvement insights
• Ensure compliance with regulatory requirements and internal policies
• Monitor remediation plan effectiveness for audit findings
• Stay updated on insurance industry regulations and trends
• Prepare clear audit reports with findings, risks, and recommendations
• Present results to senior management and stakeholders
• Follow up on audit recommendations to ensure timely implementation
• Build relationships across departments to promote risk awareness and compliance
• Act as trusted advisor to management for improvements and control enhancements
• Support business units in proactive risk identification and mitigation
• Mentor junior staff and uphold a culture of Communication, Equality, Reward and Recognition and Fun
Responsabilidades
• Bachelor in Business or related field, as stated
• Minimum 6 years of experience in internal audit
• Knowledge of insurance products, underwriting, claims, and regulatory requirements xpzdshu
• Strong analytical and problem-solving skills
• Excellent written and verbal communication abilities in Italian and English
• Ability to manage multiple audits and meet deadlines
• Strong understanding of internal controls, risk assessment, and governance policies
• Ability to work autonomously within a team
• Willingness to travel up to 25% (domestic and international)
Requisitos principales
• Best Place to Work accreditation
• Hybrid working schedule
• Internal coaching/mentoring culture
• High level of organizational visibility
• Career development support
• International collaboration opportunities