Senior Internal Auditor (Luxembourg)

Sompo International

  • Luxembourg
  • CDI
  • Temps-plein
  • Il y a 26 jours
Sompo International Holdings Ltd. (Sompo International) is a specialty provider of property and
casualty insurance and reinsurance, established in March 2017 as the result of the acquisition of
Endurance Specialty Holdings Ltd. by Sompo Holdings Ltd. (Sompo).Sompo's core business encompasses one of the largest property and casualty insurance groups in the
Japanese domestic market. In addition, Sompo is engaged in the provision of insurance services as
well as other related services through its global network of businesses operating in 32 countries
around the world.Sompo International is the international operation and a wholly owned subsidiary of Sompo, which
trades on the Tokyo Stock Exchange. Through our operating subsidiaries, Sompo International
underwrites agriculture, professional lines, property, marine and energy, and casualty and other
specialty lines of insurance and catastrophe, property, casualty, professional lines, weather risk and
specialty lines of reinsurance.As a leading global provider of insurance and reinsurance, we recognize that our success is derived
directly from those who matter most: our people. Sompo International's headquarters is in Bermuda
and we currently have offices in the United States, the United Kingdom, Continental Europe, and
Asia. At Sompo International, a shared commitment to integrity, teamwork, agility, execution, and
excellence define our culture, and we strive to create exceptional value for our clients and
shareholders and maintain Sompo International as a desirable place to work.Job summary:
We are seeking an Senior Internal Auditor to join our Internal Audit team in our Luxembourg office.
The Senior Internal Auditor will provide an independent and objective analysis through the execution
of internal audits, focused on the European operations. The individual will interact with management
across multiple business units and operations. There will be approximately 10-15% travel to other
Sompo International office locations. The position provides a great opportunity to be part of a growing
organisation, and a global internal audit function.Responsibilities include:
  • Contribute to the execution of the internal audit plan, participating or leading underwriting,
claims, finance, operational, regulatory and strategic audits, with a focus on the European
operations.
  • Provide support to financial controls testing team as required.
  • Establish the objectives, scopes and test plans for audits, execute the procedures, discuss
observations with senior management, and prepare audit report.
  • Provide executable recommendations that improve operations, controls, and how the business is
managed.
  • Communicate audit observations, internal control deficiencies, and recommendations, including
to senior management.
  • Prepare clear and concise draft reports including audit observations.
  • Work with internal audit team members in other office locations on group-wide audits as
required.
  • Work collaboratively and develop strong relationships with business units and operational areas
and continue to develop the organization's appreciation for a strong 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 working with the business leaders
to allow continuous monitoring.Desired Skills & Experience:
  • Audit experience within an insurance or reinsurance organization. Finance / Regulatory / Risk
knowledge and experience desirable.
  • Experienced in leading reviews and directing team members to complete reviews on time.
  • Highly effective interpersonal & communication skills; ability to write clear and concise
observations and reports.
  • Ability to maintain strong relationships with management.
  • Well-developed ability to explain decisions to others and negotiate appropriate solutions.
  • Ability to be a critical thinker in order to identify and analyze exposures, recognize areas of
concern, and develop appropriate solutions.
  • Effective organization and workload management skills.
  • Strong attention to detail.
  • Strong analytical skills.
  • IT skills and TeamMate experience.
  • CIA / ACA / ACCA or similar professional qualification.
  • Strong work ethic and ability to work independently or as part of a team.
  • Additional language, German / Spanish / Italian desirable.
Sompo International offers a competitive compensation and benefits package commensurate with
experience. For consideration; please e-mail your resume along with your Minimum Salary
Expectations as well as your Minimum Total Compensation Expectations to
Sompo International is an equal opportunity employer committed to a diverse workforce. M/F/D/V

Sompo International

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