Senior Internal Auditor
il y a 2 semaines
You will be working in one of the biggest international insurance and reinsurance company operating in more than 30 countries over the world.
Recognised as the most professional firm in its sector, you will develop your technical knowledge, innovative solutions and become an expert in your field.
Our client fosters a culture of commitment and trust.
**About the offer**
Permanent contract
Location : Leudelange
Top 3 Key competencies:
- Previous strong audit experience within the insurance sector
- CIA / ACA / ACCA or similar professional qualification.
- Fluency in English
**About our client**
- Sector_ : Insurance - Reinsurance_
- Values_ : _Collaboration | Excellence | Creativity
- Employees_ :_ Worldwide : 80.000
**Your missions**
As Senior Internal Auditor, you will:
- Contribute to implementing the internal audit plan by participating in or leading audits related to underwriting, claims, finance, operations, regulations, and strategy, with a specific emphasis on European operations.
- Provide assistance to the financial controls testing team when necessary.
- Define audit objectives, scopes, and test plans, execute procedures, engage in discussions with senior management regarding observations, and prepare audit reports.
- Offer actionable recommendations aimed at enhancing operations, controls, and overall business management.
- Communicate audit findings, internal control weaknesses, and recommendations, including to senior management.
- Draft clear and concise reports containing audit observations.
- Collaborate with internal audit team members in other office locations for group-wide audits as needed.
- Foster collaborative relationships with business units and operational areas and promote a strong internal control environment within the organization.
- Monitor and follow up on the status of internal audit findings through regular interaction with business stakeholders.
- Participate in data analytics initiatives within the department, collaborating with business leaders to facilitate continuous monitoring.
**This position is a great opportunity to**:
- Engage with management across various business units and operations.
- Travel to other european office locations.
- To become part of a growing organization and contribute to a global internal audit function.
**Your ideal profile**
- Proficient in leading reviews and guiding team members to ensure timely completion of audits.
- Possesses highly effective interpersonal and communication skills, demonstrating the ability to articulate clear and concise observations and reports.
- Capable of maintaining robust relationships with management.
- Demonstrates a well-developed ability to justify decisions and negotiate appropriate solutions.
- Exhibits critical thinking skills to identify and analyze exposures, detect areas of concern, and devise suitable solutions.
- Demonstrates effective organization and workload management capabilities.
- Shows strong attention to detail and possesses analytical skills.
- Proficient in IT and experienced with TeamMate.
- Holds a professional qualification such as CIA, ACA, ACCA, or similar.
- Displays a strong work ethic and the flexibility to work both independently and collaboratively.
- Fluency in additional european languages.
- Carry out a skills assessment (soft skills and technical skills) in order to better define your professional project
- Access to your test results to guide you to your best career choices
- Interview coaching session before the client meeting
- Consistent and fair recruitment process with respect, transparency and trust
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