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
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Substantive testing, analytical review of annual accounts, internal control testing, risk assessment, regulatory compliance verification, contract review
Responsibilities
Perform substantive tests on treasury, financial investments, fixed assets, foreign services, net assets, suppliers, and premium income; Conduct analytical review of annual account line items; Assist in internal control tests to evaluate process effectiveness; Document relevant contracts and audit procedures/findings; Assess risk profiles of audited entities; Verify compliance with regulations governing annual accounts; Review minutes of governing bodies.
Seniority
Senior, hands-on IC