Auditoria | Senior Sector Seguros
Core
Financial auditor specializing in the insurance sector, performing substantive tests on balance sheet and profit & loss areas.
Role type
Senior financial auditor (insurance sector)
Builds
Audit reports and compliance documentation for insurance companies
Domain
Insurance / Financial Services
Required skills
Substantive testing, Analytical review of annual accounts, Internal control testing, Risk assessment, Regulatory compliance verification, Contract review
Responsibilities
Perform substantive tests focused on P&L and Balance sheet areas; Conduct analytical review of annual account line items; Assist in internal control tests to evaluate process effectiveness; Document relevant contracts and audit procedures; Review regulatory compliance regarding annual accounts; Read relevant contracts and minutes of governing bodies.
Seniority
Senior, hands-on IC