Internal Audit Manager

Conteúdo do emprego

Our Client

Job Description

At a brief glance, our client is a prestigious insurance and asset management firm serving more than 100 million clients in 70 plus countries. In 2020 the group achieved revenues above €130 Billion. Youll be working within a global team, alongside highly skilled, smart and ambitious colleagues. Diversity is in the DNA of the business, your experiences, opinions, and ideas create an intellectually stimulating and creative environment. Youll be given the tools, platform and support to develop your career to heights unrivalled elsewhere.

The Role

• Supporting the Head of Audit in the daily management of audit staff
• Responsibility for the successful execution of the audit plan as well as for ad-hoc engagements
• Planning, leading, and managing complex audit assignments, supervision of audit projects, definition of risk-based audit areas, audit business transactions, workflows, processes, and control systems with no need for supervision
• Determination of deficiencies and vulnerabilities to be remedied, analyzation of audit results, proposals for solutions, closing meetings and ensuring appropriate follow-up measures
• Collaboration on departmental and inter-organizational projects
• Compliance with the audit policies and the respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity)
  

How To Apply

If you are interested in this opportunity, or any other potential roles that may be available to you, please apply below or contact me at

Requirements

Desired Skills / Experience:

• Superior analytical, critical thinking and problem-solving skills.
• Intercultural skills and sensitivities necessary to work effectively in global organizations.
• Excellent oral and written communication skills (verbal and written) in English and German (desired)
• Strong interpersonal skills, including the ability to challenge
• Ability to deal effectively with all levels of management and staff
• Outstanding organizational and time management skills
• Experience managing multiple assignments and projects with varying deadlines successfully is essential
• Proficiency in Microsoft Office products
• Willingness to travel
• Audit certification (CA, CPA, CFA, CIA, CISA) will be an advantage
  

Benefits

Benefits

• Fixed Base Salary
• Performance Related Bonus
• Flexible working
• Laptop
• Mobile Phone
• Pension
• Kindergarten Vouchers
• Plus, other benefits.
  

Requirements

Requirements Desired Skills / Experience: Superior analytical, critical thinking and problem-solving skills. Intercultural skills and sensitivities necessary to work effectively in global organizations. Excellent oral and written communication skills (verbal and written) in English and German (desired) Strong interpersonal skills, including the ability to challenge Ability to deal effectively with all levels of management and staff Outstanding organizational and time management skills Experience managing multiple assignments and projects with varying deadlines successfully is essential Proficiency in Microsoft Office products Willingness to travel Audit certification (CA, CPA, CFA, CIA, CISA) will be an advantage