Senior Internal Auditor M/V/X

Description de l'entreprise

Our client is a major and well-established player in the insurance and financial services industry, known for their strong focus on people and long-term value.

Description de la fonction

As an Senior Internal Auditor your responsibilities are:

• Plan and execute internal audits to assess the effectiveness of internal controls and compliance with regulations.
• Identify potential risks and recommend actionable solutions for risk mitigation.
• Evaluate and improve the effectiveness of risk management processes.
• Prepare and present comprehensive audit reports to senior management.
• Collaborate with various departments to ensure compliance with internal and external standards.
• Monitor and follow up on the implementation of audit recommendations.
• Provide guidance on best practices related to risk and compliance within the insurance industry.
• Stay updated on changes in regulatory requirements and industry standards.

Profil

The successful Senior Internal Auditor should have:

• A degree in finance, accounting, or a related field.
• Strong knowledge of auditing processes and risk management principles.
• Expertise in one of the following areas: investments, actuarial, IT, insurance operations, or accounting standards.
• At least 5 years of experience in audit (internal/external).
• Familiarity with regulations and standards in the insurance industry.
• Excellent analytical and problem-solving skills.
• Attention to detail and a structured approach to work.
• Proficiency in relevant auditing tools and software.
• Working proficiency in Dutch, French, and English.

Compétences linguistiques

• Français (atout)

  • Comprendre : Expérimenté - (C1)
  • Écrire : Expérimenté - (C1)
  • Lire : Expérimenté - (C1)
  • Parler : Expérimenté - (C1)

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