Candidates list 2018-05-16T17:33:38+00:00
Announcements 2018-05-16T17:43:23+00:00

Head of Internal Audit - H22617


02 - Italia/Lombardia/Milano


Our Client is since a long term established, proficient, dependable partner in the areas of insurance, pensions, and wealth, with h.q. in Germany.

The companies in the Group are specialized experts operating independently in clearly defined market segments. One is among Germany’s largest automobile and third party liability insurers and an expert in the construction sector.

In consideration of the international growth, after some further countries, Italy has been identified as an interesting market to open a direct legal entity under its umbrella brand.

The set up in Milano of a small branch has been planned and the acquisition of a small local company is in the pipeline.
The Construction – Property- Real Estate market will be the main focus.


The Role will set up the local new internal audit department, in accordance with the guidelines of the Group and the Italian legislation and local IVASS Authority standards

Main responsibilities:
  • Start-up of the Internal Audit function;
  • Definition of the company audit plan;
  • Responsible for the Company Internal Control System;
  • Corporate Governance System;
  • Responsible for monitoring the network of intermediaries and trustees;
  • Carrying out of audit checks;
  • Interaction with internal and external professional associations and regulatory bodies in Italy;
  • Internal Reporting and production, within the periodicities established by the relevant IVASS regulations, of the data and the explanatory report.

Candidate profile

  • Senior Senior Manager with a proven track record in the role within Insurances companies’;
  • Evidence of proven organizational and controlling skills;
  • Management of Istitutional and Governace affairs;
  • Demonstrated capabilities in a global and complex matrix organisation, with a parent company and head quarter abroad;
  • Will be also appreaciated further expertise about Risk management, Anti-fraud, Italian law 231 model;
  • KPI driven. Fact&Figures oriented;
  • Fluent in English, both written and oral command.

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