Auditoria | Senior Manager Sector Seguros
Core
Leading and coordinating financial audit processes for insurance entities to ensure integrity, accuracy, and regulatory compliance.
Role type
Senior Manager, Internal/External Audit (Insurance Sector)
Builds
Independent assessments of financial statements, internal controls, and governance processes for insurance companies.
Domain
Insurance / Financial Services / Audit & Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement auditing, risk assessment, internal controls evaluation, regulatory compliance knowledge, team leadership, project management, analytical skills, report writing.
Preferred skills
Deep knowledge of insurance sector regulations, experience with complex audit projects, ability to influence decision-making.
Technologies
Audit software, risk management tools, financial modeling platforms.
Responsibilities
Plan, direct, and execute internal audits for insurance entities; Evaluate risks and internal controls to ensure operational efficiency and regulatory compliance; Prepare detailed reports with findings, recommendations, and action plans; Supervise and develop the audit team; Stay updated on insurance sector regulations and best practices; Collaborate with other areas to implement controls mitigating financial and operational risks.
Seniority
Senior, hands-on IC with team management