Internal Auditor- Roma- Opportunità di sviluppo professionale  

The profile will independently conduct risk‑based audits across various business functions, with significant exposure to insurance‑related processes. The role involves assessing risks, identifying control weaknesses, providing pragmatic recommendations, and ensuring adherence to internal policies and regulatory requirements.

Key Components

• Develop and execute risk‑based audit plans aligned with the annual Audit.
• Conduct financial, operational, and compliance audits across multiple business areas, with focus on insurance processes.
• Identify significant risks and control gaps, delivering practical and value‑adding recommendations.
• Ensure all audits are completed on time, within scope, and in line with professional internal audit standards.
• Evaluate and challenge the effectiveness of the organisation's risk management framework, providing insightful improvements.
• Ensure compliance with regulatory requirements, industry standards, and internal policies.
• Monitor, test, and validate remediation plans for previously identified issues.
• Be informed on industry trends and regulatory developments, particularly in the insurance sector.
• Prepare clear, concise, and well‑structured audit reports highlighting findings, risks, and actionable recommendations.
• Build solid working relationships across the organisation, encouraging a culture of risk awareness and compliance.
• Mentor and develop junior auditors, contributing to a team culture based on communication, equality and recognition.

• Bachelor's degree in a business‑related discipline (e.g., Finance, Economics, Accounting).
• Minimum 6 years of experience in internal audit, ideally within financial services or insurance.
• Solid understanding of insurance operations, including underwriting, claims, products, and relevant regulatory frameworks.
• Strong analytical and problem‑solving abilities, with the capacity to assess complex processes and datasets.
• Excellent communication and report‑writing skills; English fluency is essential.
• Proven ability to manage multiple audit assignments and meet deadlines.
• Strong knowledge of internal controls frameworks, risk management methodologies, and governance processes.
• Ability to work autonomously while contributing to a collaborative team environment.
• Availability to travel up to 25% (domestic and international).

Preferred Skills

• Professional certifications such as CIA, CPA, ACCA, or CISA.
• Knowledge of French or Spanish.
• Experience with data analytics tools and audit management systems

Italian Insurance Brand of a major international Insurance Group, operating as part of its European division.

Ottima opportunità di carriera. Contratto a tempo indeterminato CCNL Ania range retributivo 50.000-55.000 euro. Sede di lavoro Roma. Inserimento Luglio 2026.