Senior Internal Auditor - Wiesbaden, Deutschland - Athora

Athora

Geprüftes Unternehmen

Wiesbaden, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Reference number (14/2023)

Purpose of this role

Key Responsibilities

Audit Engagements:

Effectively oversees the completion of all phases (planning, execution, reconciliation & reporting) for assigned multiple concurrent audits, including those of a complex, large nature and ensures timely, complete and accurate outputs, that comply with national and international Internal Auditing Standards.
Actively participates in the development, execution and maintenance of a groupwide risk based internal audit plan.
Effectively communicates with the Head of Internal Audit on audit status, issues and reporting tasks.
Drafts valid audit issues and develops conclusions resulting in specific business process improvements and internal control recommendations, considering implementation efforts, costs and client responses.
Produces high quality working papers and audit reports and ensures that they have been fully reviewed prior to being presented to Senior Management.

Governance:

Adheres to divisional and other relevant external professional auditing standards (e.g., IIA professional standards).
Supports the continuous improvement of audit methodologies, tools and templates.
Performs followup assessments on progress made with implementation of recommendations within the business units.
Participates in the completion of the annual risk assessment for business units.
Participates in major business initiatives and proactively advises and assists the Management and business units on change initiatives.
Fostering of internal stakeholder engagement, including the development of working relationships with key stakeholders designed to enhance the effectiveness of the internal audit processes.
Liaise with external service providers and external auditors in the context of the cosourcing of internal audit activities.

Personal Capabilities Required- Highly motivated self-starter with entrepreneurial spirit and an ability to work under pressure in a challenging environment, meet strict deadlines and manage conflicting interests.- Proven track record as a senior auditor, with proficiency working across multiple teams and functions.- Being proactive, having an enthusiastic attitude to work and be committed to continuous process improvements.- Strong communications skills with the ability to manage multiple projects and communicate with different cultures and levels within the organisation.- Flexible approach to work and people.

Functional or Technical Knowledge and Skill Required- CRMA/CISA/CIA designation (or equivalent) preferred.- Substantial internal and/or external audit experience required [typically 6-8 years, ideally including 'big-four'].- General understanding of insurance/reinsurance industries, including corporate investment, corporate finance, Solvency II and general understanding of statutory reporting requirements needed.- Proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work and reporting.- Experience in effective interaction with members of the Senior Management.- Familiar with risk-based and business process focused audit approach.- Strong computer skills, experience in system-based audits would be an advantage.- Excellent written and oral communication skills.

Benefits:

Very diverse work environment in a futureoriented organization
A flexible and familyfriendly working time model
New, challenging opportunities in a young market segment
The security of a German organization with the strong support of an international financially strong holding company
An attractive, performancebased compensation package including a 13th month's salary
A professional working environment in which personal initiative is supported
A dedicated team that works together trustfully and collaboratively

LI-Hybrid