Internal Auditor
il y a 6 jours
Arhis People Solutions est votre partenaire de confiance pour tous vos besoins en ressources humaines. Avec une approche personnalisée et un engagement envers l'intégrité, nous offrons des services complets, du recrutement à la gestion des talents.
POSTE
Senior Internal Auditor
**Responsibilities**:
- 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
Seeking a Senior Internal Auditor with insurance or reinsurance audit expertise, adept at leading reviews and teams, with strong communication skills.
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