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Open nowPosted 36 hours ago

ATHORA - Senior Internal Auditor

BETUNED

Where
de Bruxelles-Capitale/Arr. Brussel-Hoofdstad, Belgium
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Your applicationOpen nowATHORA - Senior Internal AuditorBETUNED · de Bruxelles-Capitale/Arr. Brussel-Hoofdstad, Belgium

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The clock on this job

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13.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.8%7 days
  4. 22.3%14 days
  5. 37.8%30 days
  6. 59.0%60 days
This job: posted 36 hours ago

The posting

Your responsibilities

  • Demonstrates insight in the development and delivery of the IA Plan
  • Develops risk and audit needs assessments underpinning the Annual IA Plan.
  • Supports development of the risk-based annual IA Plan.
  • Supports the timely delivery of the annual IA Plan and Excecute the audit plan.
  • Supports the delivery of the comprehensive risk-based IA Plans and leads audits within their remit.
  • Undertakes IA activities in line with Athora IA Policies and procedures, and quality standards.
  • Maintain strong knowledge of Athora, the Athora Strategy, its operations and the key current and emerging risks to inform audit planning.
  • Consistently demonstrates, drives and delivers quality deliverables and timeliness in all activities. Succeeds in “getting it right first time”.
  • Accountable for quality and internal firm requirements, and Athora IA methodology compliance on all assignments.
  • Effectively leads delivery teams by monitoring audit progress and outcomes, balancing stakeholder needs and team member development.
  • Supports the preparation of internal audit reports and audit committee reporting.
  • Develops robust relationships with stakeholders (including Senior Management).
  • Builds and maintains deep relationships with peers and stakeholders across functions.
  • Demonstrates and drives continued learning Assists in the development or enhancement of Athora IA audit methodologies and tools and seeks opportunities to enhance the effectiveness of the IA function.
  • Supports the GCIA/local HIA and Senior IA Director in ad hoc strategic and operational IA function activities, as required.
  • Seeks opportunities for development and increased responsibilities.

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'].
  • Knowledge of insurance/reinsurance industries, including corporate investment and corporate finance areas.
  • Knowledge of Solvency II and general understanding of statutory reporting requirements.
  • Demonstrated leadership in managing people and projects.
  • Proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work, findings and reports.
  • Experience with effective interaction with members of senior management.
  • Familiar with risk-based and business process focused audit approach.
  • Strong computer skills with experience in system-based audits would be an advantage.
  • Excellent written and oral communication skills in French, English and ideally Dutch.

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