Permanent

European Head of Internal Audit

Posted 5 months ago
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Job Description


European Head of Internal Audit

 

Our client is a leading and well-established Insurance group with over 40 years of experience in providing speciality insurance products, they have multiple international office locations.

They are looking for a European Head of Internal Audit.

Key Responsibilities:

  • You will be responsible for the planning and execution of internal audits over European locations
  • You will lead the internal controls testing, walkthroughs and flowcharts to comply with company regulations.
  • Perform remediation testing. Produce RAP
  • Make sure routine testing is performed across, human resources, underwriting, claims, reinsurance, risk management, finance, Solvency II, governance, compliance, actuarial and IT.
  • Documenting and recording all internal audit and testing on our Internal audit software.
  • Comply with the company Internal Audit Policies to the letter.
  • Make sure working papers that support the audit findings, the final internal audit report that is presented to the client. Are timely produced, accurate and complete 
  • Contact for the Luxembourg regulator.
  • Be aware of any regulatory, auditing and legal changes.
  • Liaise with Head of International Internal Audit and the audit team.
  • Perform day to day internal audit staff including training.

Skills:

  • At least 7 years’ experience in audit functions in the insurance sector.
  • Already working multiple offices as Internal Audit
  • CIA or equivalent professional qualification or studying towards.
  • University degree in Accounting, Audit, Finance or other related fields
  • Fluency in English and French are mandatory
  • Another European language would be advantageous.
  • Willingness and ability to travel.
  • Ability to work remotely for a small and very busy internal audit team. 

Consulting / Audit / Fiscality
,
Insurance

XB Consultants

Permanent

Luxembourg
5 months ago
46 Views
0 Applicants