Stage Post laurea - 4 months ago
Data Quality Analyst
Data Quality Analyst
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.
Within the Group Financial Reporting Risk & Data Quality area we are looking for 2 people as Data Quality Analyst. One resource for a maternity cover and the other one for a internship.
With regard to the management of Financial and Non-Financial Reporting Risk and the Data Quality Management, mainly:
• Support the definition of Accounting policies, valuation methodology, Chart of Accounts and new reporting/KPI from the Internal Control System perspective
• Monitoring of the evolution of the related projects, supporting and following the evolution of administrative and accounting procedures and related controls
• Perform process mapping, Data Quality (financial/non-financial) risk assessment, test of control activities, walkthrough test activities, benchmark analysis, data directories filling-in
• Support for the assessment of the organizational, administrative and accounting structure and system and for the drafting of the relevant institutional reporting
• Support in the periodic management reporting to the head of unit and support for the institutional reporting
• Support the development of the Group IT system, through the definition of functional requirements related the process mapping, process control and entity level control
• Networking with other GHO functions and Group Legal Entities
Key resposanbilities of the role will include:
• Effective implementation of the Data Quality model for a Financial and Non-Financial Reporting, in Assicurazioni Generali and Generali Group Entities
Discover Go Generali, the new digital ecosystem launched by Generali Italia where you can prepare yourself to face your professional future, discover the skills most requested by the market, measure your skills and enhance them with free training courses at the end of which you will get a certificate.
DISCOVER GO GENERALI
REQUIRED SKILLS:
Our ideal candidate will meet the following requirements:
Must have
• 1-3 years of experience regarding internal control activities and organizational context
• Graduate in economics or management engineering (Master in economics will be a plus)
• Knowledge of audit technique and tools (knowledge of ACL and Ms Access will be a plus)
• Highly energetic and proactive approach
• Strong achievement and result oriented
• Resilient & willing the extra effort and travelling
• Cooperative & cross functional approach and work in group attitude
Nice to have
• Audit certification (CIA will be a plus)
• Previous audit experience in BIG4 or similar
• Certified Internal Auditor (CIA), DAMA Data Quality or similar Certification
• Experience on Informatica - AXON suite
• Experience in data management, modeling, architecture and data design
• Other languages (French, German, Spanish)
Descrizione dell'azienda
Mansioni
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.
Within the Group Financial Reporting Risk & Data Quality area we are looking for 2 people as Data Quality Analyst. One resource for a maternity cover and the other one for a internship.
With regard to the management of Financial and Non-Financial Reporting Risk and the Data Quality Management, mainly:
• Support the definition of Accounting policies, valuation methodology, Chart of Accounts and new reporting/KPI from the Internal Control System perspective
• Monitoring of the evolution of the related projects, supporting and following the evolution of administrative and accounting procedures and related controls
• Perform process mapping, Data Quality (financial/non-financial) risk assessment, test of control activities, walkthrough test activities, benchmark analysis, data directories filling-in
• Support for the assessment of the organizational, administrative and accounting structure and system and for the drafting of the relevant institutional reporting
• Support in the periodic management reporting to the head of unit and support for the institutional reporting
• Support the development of the Group IT system, through the definition of functional requirements related the process mapping, process control and entity level control
• Networking with other GHO functions and Group Legal Entities
Key resposanbilities of the role will include:
• Effective implementation of the Data Quality model for a Financial and Non-Financial Reporting, in Assicurazioni Generali and Generali Group Entities
Discover Go Generali, the new digital ecosystem launched by Generali Italia where you can prepare yourself to face your professional future, discover the skills most requested by the market, measure your skills and enhance them with free training courses at the end of which you will get a certificate.
DISCOVER GO GENERALI
Requisiti
REQUIRED SKILLS:
Our ideal candidate will meet the following requirements:
Must have
• 1-3 years of experience regarding internal control activities and organizational context
• Graduate in economics or management engineering (Master in economics will be a plus)
• Knowledge of audit technique and tools (knowledge of ACL and Ms Access will be a plus)
• Highly energetic and proactive approach
• Strong achievement and result oriented
• Resilient & willing the extra effort and travelling
• Cooperative & cross functional approach and work in group attitude
Nice to have
• Audit certification (CIA will be a plus)
• Previous audit experience in BIG4 or similar
• Certified Internal Auditor (CIA), DAMA Data Quality or similar Certification
• Experience on Informatica - AXON suite
• Experience in data management, modeling, architecture and data design
• Other languages (French, German, Spanish)
