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    Operational & Financial Auditor - Brussels, België - Athora

    Athora
    Athora Brussels, België

    1 week geleden

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    Beschrijving
    Under the direction of the CEO, the Internal Audit department provides independent assurance that governance and operational processes of the company are operating effectively; the department supports the strategy of the company and is a key-player in protecting the health of the organisation.

    This small team consists of 2 colleagues who are waiting for you

    Your mission

    The Operational & Financial Auditor will contribute to the management and strategic development of the Internal Audit function, with specific focus on the underlying business and control functions within Athora Belgium. S/He will be responsible for managing and executing audits and projects, including the planning, execution, completion and reporting of planned audits, to provide an independent and objective assessment of internal controls to Management, the Audit and Risk Committee and relevant subsidiary Boards/governing bodies.

    Your responsibilities

    As Operational & Financial Auditor, you are responsible for the following tasks:

  • You contribute to prepare and update the internal audit plan.
  • You oversee the completion of all phases (planning, execution, reporting) for assigned multiple audits including those of a complex and large nature, ensuring timely, complete, and accurate deliverables that comply with the Internal Audit Standards.
  • You communicate audit status, issues, and reporting tasks with the Head of Internal Audi.
  • You formulate valid audit issues and develop conclusions leading to specific business process improvements and internal control recommendations.
  • You provide high quality working papers and audit reports, ensuring they are fully reviewed before submission to senior management.
  • You support the continuous improvement of audit methodologies, tools and templates.
  • You carry out the follow-up assessment of the progress made in the implementation of the recommendations within the business units.
  • You take part in the completion of the annual risk assessment for the business units.
  • You actively participate in developing, implementing, and maintaining a Group-wide risk-based internal audit plan.

    • Your profile

  • You have a master's degree in, legal, finance, economics, audit or equivalent.
  • You preferably have a CRMA/CISA/CIA designation (or equivalent)
  • You have at least 5 years' experience in internal or external audit department within the insurance or financial sector.
  • You have a general understanding of insurance/reinsurance industries, including corporate investment, corporate finance, Solvency II and a general understanding of statutory reporting requirements.
  • You are familiar with risk-based and business process focused audit approach.
  • You are a highly motivated self-starter with entrepreneurial spirit and an ability to work under pressure in a challenging environment, meet strict deadlines and manage conflicting interests.
  • You have a proven track record as a senior auditor, with proficiency working across multiple teams and functions.
  • You are proactive, have an enthusiastic attitude to work and are committed to continuous process improvements.
  • You have strong written & oral communications skills with the ability to manage multiple projects and to communicate with different cultures and levels within the organisation.
  • You have a proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work and reporting.

    • What can you expect from us?

  • A permanent employment contract.
  • A dynamic company on a human scale within which you can quickly make a mark.
  • Accessible management, close to the workforce and a warm working atmosphere.
  • Many opportunities for development, by virtue of our Athora Academy in particular.
  • A harmonious balance between professional and private life thanks to generous holidays (min. 38 days a year), flexible working hours and 3 days of homeworking a week.
  • An attractive salary package plus fringe benefits (luncheon vouchers, group insurance, hospitalisation insurance, etc.).
  • Brand new offices that are conducive to cooperation.
  • A central location, accessible by train and public transport, in one of Brussels' liveliest districts.

    • If you are looking for an organisation with a human face, then you have come to the right address

    #LI-Hybrid

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