Revisor (m/w/d)
Core
Conducting complex internal audit examinations, analyzing control systems, and advising management on process optimization within the insurance and financial services group.
Role type
Senior internal auditor (insurance/finance)
Builds
Internal control frameworks and risk mitigation strategies for the ALH Group
Domain
Insurance and Financial Services
Required skills
Internal audit, risk management, business economics, regulatory compliance (Solvency II, DORA, VAG), data analytics, process analysis
Preferred skills
Insurance mathematics, capital investment knowledge, data science, digital applications
Technologies
IDEA, QSR, SAP Check-AUD, MS Office
Responsibilities
Conducting independent or team-based audit examinations, evaluating internal control systems via risk analysis, identifying process weaknesses, developing action recommendations, documenting results, monitoring regulatory developments, and advising management on strategic projects
Seniority
Senior, hands-on IC
