Job Description
- Provides rational assurance that governance, risk management, and control processes as designed and represented by management are adequate and effective and support the business objectives;
- Evaluates the adequacy and effectiveness of the internal control system and the other elements of the system of governance;
- Plans the auditing activities based on the risk assessment: establishes, implements and maintains an audit plan setting out the audit work to be undertaken in the upcoming years;
- Plans the audit engagements, accomplishes the audit work and reports the observed issues and recommendations;
- Follows-up the implementation of the management’s action plans which are based on the reported audit observations and suggested improvements;
- Supports the management of the organization by providing consultations regarding the risk management, internal control and its development.
Requirements
- University degree, preferred fields of study: Accounting/Economics/Finance or similar;
- 4+ years of experience in an audit related-role in insurance or banking area;
- Good analytical skills;
- Excellent critical thinking and problem solving skills;
- Strong attention to detail;
- Fluent communication in English.
Company offers
- Full time position;
- Work in a dynamic, international environment;
- Plenty of challenges and continuous development opportunities, both professionally and personally.