Experteer Overview As Internal Auditor at Generali Investments Holding, you will help assess internal controls, risk management and regulatory compliance in a Swiss asset management environment. You will work closely with the Audit Manager and senior stakeholders to refine the annual audit plan, execute audits, and validate corrective actions. The role combines hands‐on testing with clear documentation and reporting to senior management and the Board. You will contribute to strengthening governance, risk management and control processes across the Asset Management Entities.
Retribuzione / Benefits Assess internal control systems and risk management frameworks
Contribute to development and maintenance of the annual audit plan
Conduct interviews and walk‐throughs with process owners
Collect and analyse data to identify control weaknesses or non‐compliance
Prepare well‐documented audit working papers




Support agreement of corrective actions and final audit reports
Verify issue resolution and monitor implementation of audit recommendations
Prepare internal audit reports and dashboards for senior management and Board/Audit Committee
Stay updated on internal audit standards, policies and regulations
Responsabilità 5–7 years of practical experience in internal or external audit, preferably in financial institutions
Strong understanding of asset management processes and regulatory frameworks
Knowledge of FINMA regulatory framework for Asset Management (mandatory)
Excellent written and verbal communication; ability to present complex information to senior audiences
Fluency in English and German (written and spoken)
J-18808-Ljbffr

📌 Asset Management Auditor (Italia)
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📍 Italia