Internal Auditor
Veröffentlicht am 29/03/2024
Arhis People Solutions
Arbeitszeit
Vertragsart
Sprachen
Berufserfahrung
Bildungsniveau
Homeoffice
Arhis People Solutions is your trusted partner for all your human resources needs. With a tailor made approach and a commitment to integrity, we offer comprehensive services, from recruitment to talent management
POSTE
YOUR MISSIONS
Participate in the execution of the internal audit plan, conducting audits covering underwriting, claims, finance, operational, regulatory, and strategic areas, with an emphasis on European operations.
Provide support to the financial controls testing team as needed.
Establish audit objectives, scopes, and test plans, execute procedures, discuss findings with senior management, and draft audit reports.
Formulate actionable recommendations to enhance operations, controls, and overall business management.
Communicate audit observations, internal control deficiencies, and recommendations, including to senior management.
Prepare clear and concise audit reports, including audit observations.
Collaborate with internal audit team members in other offices for group-wide audits as required.
Build strong relationships with business and operational units and contribute to strengthening the organization's internal control environment.
Monitor and follow up on the status of internal audit observations through regular interaction with the business.
Participate in data analytics initiatives within the department in collaboration with business leaders for continuous monitoring.
PROFIL
YOUR PROFILE
Audit experience within an insurance or reinsurance organization, with desirable financial, regulatory, or risk knowledge and experience.
Ability to lead reviews and direct team members to meet deadlines.
Excellent interpersonal and communication skills, with the ability to write clear and concise observations and reports.
Ability to maintain strong relationships with management.
Capacity to explain decisions and negotiate appropriate solutions.
Critical thinking skills to identify and analyse risks and develop suitable solutions.
Effective organization and workload management skills.
Attention to detail.
Strong analytical skills.
IT skills and TeamMate experience.
CIA / ACA / ACCA certification or similar professional qualification.
Strong work ethic and ability to work independently or as part of a team.
Additional language proficiency in German / Spanish / Italian would be advantageous.
Your Experience at Arhis People Solutions
To ensure your profile aligns with our positions, we guide you through a comprehensive recruitment process, including individual interviews, assessment centers, personality and motivation questionnaires, and coaching sessions conducted by certified coaches within our team.
Rest assured, we meticulously review all received applications, even those confirmed automatically upon receipt.
Your profile will be assessed by a consultant specialized in your field of expertise.
We are listening to your needs, we keep you informed and advise you throughout the recruitment process until your integration with our client. We are committed to offering you our expertise to ensure the success of your future professional project.
POSTE
YOUR MISSIONS
Participate in the execution of the internal audit plan, conducting audits covering underwriting, claims, finance, operational, regulatory, and strategic areas, with an emphasis on European operations.
Provide support to the financial controls testing team as needed.
Establish audit objectives, scopes, and test plans, execute procedures, discuss findings with senior management, and draft audit reports.
Formulate actionable recommendations to enhance operations, controls, and overall business management.
Communicate audit observations, internal control deficiencies, and recommendations, including to senior management.
Prepare clear and concise audit reports, including audit observations.
Collaborate with internal audit team members in other offices for group-wide audits as required.
Build strong relationships with business and operational units and contribute to strengthening the organization's internal control environment.
Monitor and follow up on the status of internal audit observations through regular interaction with the business.
Participate in data analytics initiatives within the department in collaboration with business leaders for continuous monitoring.
PROFIL
YOUR PROFILE
Audit experience within an insurance or reinsurance organization, with desirable financial, regulatory, or risk knowledge and experience.
Ability to lead reviews and direct team members to meet deadlines.
Excellent interpersonal and communication skills, with the ability to write clear and concise observations and reports.
Ability to maintain strong relationships with management.
Capacity to explain decisions and negotiate appropriate solutions.
Critical thinking skills to identify and analyse risks and develop suitable solutions.
Effective organization and workload management skills.
Attention to detail.
Strong analytical skills.
IT skills and TeamMate experience.
CIA / ACA / ACCA certification or similar professional qualification.
Strong work ethic and ability to work independently or as part of a team.
Additional language proficiency in German / Spanish / Italian would be advantageous.
Your Experience at Arhis People Solutions
To ensure your profile aligns with our positions, we guide you through a comprehensive recruitment process, including individual interviews, assessment centers, personality and motivation questionnaires, and coaching sessions conducted by certified coaches within our team.
Rest assured, we meticulously review all received applications, even those confirmed automatically upon receipt.
Your profile will be assessed by a consultant specialized in your field of expertise.
We are listening to your needs, we keep you informed and advise you throughout the recruitment process until your integration with our client. We are committed to offering you our expertise to ensure the success of your future professional project.
