Senior Group Internal Auditor
Core
Execute risk-based internal audits across the Coface Group to evaluate internal controls, compliance, and process effectiveness.
Role type
Senior Group Internal Auditor
Builds
Audit reports, risk assessments, and process improvement recommendations for a global credit insurance and business information organization.
Domain
Insurance / Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control frameworks, risk management principles, audit standards (IIA, COSO), audit program development, report writing, stakeholder management
Preferred skills
Credit insurance experience, audit tools (AuditBoard, TeamMate), additional languages, international travel
Technologies
MS Office, AuditBoard, TeamMate
Responsibilities
Develop audit programs defining objectives and scope, evaluate internal control design and effectiveness, execute risk-based audits, prepare audit reports with findings and recommendations, identify control gaps and propose improvements, support methodology enhancements and digitalization, participate in special projects
Seniority
Mid-Senior, hands-on IC