Torna alla lista annunci
Junior Auditor Internship
Within Group Audit we are looking for a talented and proactive intern that will be allocated to support the teams in different projects and strategic activities. The intern will be assigned in the Thematic Audit unit.
Key responsabilities of the role will include:
• Supporting the execution annual Audit Risk Assessment on IT processes for the definition of the thematic audits
• Performing audit procedures to verify that controls are operating through testing and interviewing techniques
• Documenting the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards
• Assisting in the regular follow-up and appraisal of the implementation status of issued recommendations from auditing activities
• Supporting in the preparation of the periodical reports of the Group Audit
• Supporting the coordination of the countries involved in a thematic audit, through contacts with the audit functions of the Group in Western, Eastern and Central and Europe, America and Asia
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.