Within the Generali Asset Management area, the GIH Chief Audit Officer is responsible for performing Internal Audit activities both within GIH and across the GIH Business Entities (GBEs), collectively referred to as the Asset Management Entities.
According to the International Professional Practices Framework (IPPF) of the Institute of Internal Auditors (IIA), internal auditing is defined as an independent, objective assurance and advisory activity designed to add value and improve an organization’s operations. In alignment with external regulations, the primary responsibility of the Internal Audit Functions at GIH and GBEs is to examine and evaluate the adequacy, effectiveness, and efficiency of the Internal Control System and other components of the governance framework for the Asset Management Legal Entities (AMLEs).
The overarching purpose of internal auditing is to safeguard the reputation and credibility of the AMLEs and the Group with stakeholders, while enhancing the organization’s ability to achieve its objectives. This includes strengthening governance, risk management, and control processes, supporting informed decision-making and oversight, and contributing to the organization’s capacity to serve the public interest.
We are looking for a detail-oriented and analytical Senior Internal Auditor to join our internal audit team. The successful candidate will lead the conduction of internal audit activities, managing the evaluation of internal controls, risk identification, and compliance with internal policies and regulatory standards.



This role is ideal for experienced audit professionals with a minimum of five years in internal auditing or related fields, seeking to leverage their expertise in a dynamic corporate environment. The position requires strong analytical skills and deep business knowledge.
Risk Assessment and Annual Planning
Assessing internal control systems and risk management frameworks.
Contribute to the development and maintenance of the annual audit plan.
Audit Execution
Conduct interviews and walkthroughs with process owners to understand workflows
Collect and analyze data to identify control weaknesses, inefficiencies, or non-compliance.
Prepare draft audit reports and clear and well-documented audit working papers
Support the agreement of corrective actions and the delivery of the final audit reports in collaboration with the Audit Manager.
Verify issue resolution and monitoring the implementation of audit recommendations.
Reporting
Contribute to the preparation of internal audit reports and dashboards for senior management.
Support the development of periodic reporting and presentations for the Board of Directors and Audit Committee.
Stay up to date with internal audit standards, company policies, and industry regulations.
Requirements
University education in Business Administration, Statistics, Accounting or Finance
From 5 years of practical experience in the internal or external audit, preferably within a financial institution (e.g., asset management company or

📌 Auditor - Asset Management (Milano)
🏢 GENERALI ITALIA
📍 Milano