Senior Group Internal Auditor
Core
Develop and execute risk-based internal audit programs across the Coface Group to evaluate internal controls, compliance, and process effectiveness.
Role type
Senior Group Internal Auditor
Builds
Audit reports, risk assessments, and control improvement recommendations for the Coface Group
Domain
Insurance / Internal Audit
Required skills
Internal control frameworks, risk management principles, audit standards (IIA, COSO), audit program development, risk-based auditing, report writing, process improvement
Preferred skills
Credit insurance experience, audit tools (AuditBoard, TeamMate), additional languages
Technologies
AuditBoard, TeamMate, MS Office
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, support methodology enhancements and digitalization, participate in special projects
Seniority
Mid-Senior, hands-on IC