Internal Auditor - Insurance sector



Internal Auditor - Insurance sector

Internal Auditor - Insurance sector.

As Internal Auditor, you will perform regular, focused financial or operational audits outlined in the annual audit plan. Client Details My client is an international insurance company which is developing the efficiency of its internal audit department. Description Perform regular, focused financial or operational audits outlined in the annual audit plan to identify, resolve or recommend solutions to control issues; conducts more thorough analysis as problem areas are discovered and asses the risks associated with problem areas; prepares documentation, reports on findings and recommends changes to improve effectiveness or efficiency of controls. Serve as a resource on process redesign projects and initiatives to ensure that effective controls are developed and documented during initial design phase; outlines the process gaps, risk assessment and control implications of business process changes in order to comply with established policies and procedures; works with functional/business users to finalize and test controls. Coordinates with external auditors on the annual audit process; assists with objective definition and design of test plans; provides required documentation to support the audit process; responds to additional inquiries or helps resolve any questions during the audit process. Provides input on specific function/unit component of the annual audit plan to ensure that broad and specific audits across one or more geographies provide adequate coverage to test the control activities within the specific function/unit organization, including regulatory requirements. Profile At least 3 years of experience in Audit in relation with the insurance sector Bachelor/University Degree in Accounting, Finance or other related field required Professional designation (e.g. CPA, CA, CIA) required Good understanding of accounting principles, control procedures, audit techniques, computer syst...

  • Type d'emploi
    Temps plein

pin iconLuxembourg


Michael Page

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