Revisor (w/m/d) in der Internen Revision - Fokus Versicherungskerngeschäft
Core
Internal auditor specializing in insurance core business, focusing on insurance technology, actuarial processes, and risk management.
Role type
Senior internal auditor (insurance)
Builds
Internal control systems and risk management frameworks
Domain
Insurance / Financial Services
Deliverable
dashboards & analysis
Required skills
Strategic audit planning, actuarial process knowledge, data analytics, regulatory compliance (Solvency II), insurance product expertise (damage/composite/life)
Preferred skills
Actuarial qualification (DAV), CIA/CISA certification, ACL/SAS tools
Technologies
ACL, SAS
Responsibilities
Develop innovative audit strategies for insurance and actuarial processes, coordinate complex national and international audits, document findings and present reports to management, monitor implementation of audit recommendations, provide ad-hoc management consulting on internal control systems.
Seniority
Senior, hands-on IC