Senior Internal Auditor - Insurance sector

Source Up

  • Luxembourg
  • CDI
  • Temps-plein
  • Il y a 30 jours
Why apply ?🌍 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 clientSector : Insurance - ReinsuranceValues : Collaboration | Excellence | CreativityEmployees : Worldwide : 80.000Your missionsAs 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
  • Audit experience within an insurance or reinsurance organization, with a preference for candidates with knowledge and experience in finance, regulatory, and risk domains.
  • 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.
A candidate experience with Source Up, it’s …
  • 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
WHY CHOOSE US ?
  • More than 20 years of presence on the Luxembourg market and internationally;
  • Successful completion of over 400 recruitment assignments in Luxembourg and across Europe (Ireland, United Kingdom, France, Denmark, Germany etc.);
  • A team of 6 dedicated professionals;
  • Career coaching of more than 700 employees.
  • Assignments carried out in various sectors: banking, private equity, insurance, industry;
  • Pragmatic, proactive and solutions driven approach based on the reality of the market.
  • Innovative approach that combines digital and human aspects.

Source Up

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