Internal Auditor / Revisor*
Core
Independent risk-oriented audit of business processes, systems, and controls within the life insurance group to identify risks and ensure regulatory compliance.
Role type
Senior Internal Auditor (Life Insurance)
Builds
Audit reports and follow-up measures for process improvements and risk mitigation.
Domain
Insurance / Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Internal audit, risk management, regulatory compliance analysis, business process analysis, MS Office, German (fluent), English (good)
Preferred skills
Consulting or audit firm experience, GRC knowledge, cross-functional collaboration
Responsibilities
Independent execution of audit areas, planning and conducting risk-based audits, analyzing business processes and controls, documenting results and reports, tracking agreed measures, supporting complex audits, developing audit methods and standards.
Seniority
Senior, hands-on IC