Revisor (m/w/d)
Core
Conducting independent economic and compliance audits to evaluate the functionality, appropriateness, and efficiency of business processes and internal control systems across the entire company.
Role type
Senior internal auditor (audit & risk)
Builds
Independent audit reports, optimization measures, and process improvement recommendations.
Domain
Insurance / Internal Audit / Risk Management
Required skills
Economic and compliance auditing, Business process evaluation, Internal control system assessment, Business Continuity Management (BCM), Strategic process optimization, Report writing, Stakeholder consultation
Preferred skills
Solvency-II knowledge, Regulatory environment experience in insurance, Emergency management expertise
Technologies
Microsoft Office
Responsibilities
Conducting economic and compliance audits, Evaluating business process functionality and internal controls, Assessing Business Continuity Management processes and Business Impact Analyses, Developing optimization measures and driving process development, Creating audit reports and monitoring agreed-upon measures, Writing expert opinions for specific ad-hoc requests