Financial Audit Lead Analyst

hace 3 semanas

Pozuelo de Alarcón Madrid provincia, España The Cigna Group A tiempo completo

The Cigna Group is looking for talented people with prior audit experience who are interested in being a part of The Cigna Group's rapidly evolving healthcare strategy. This position as Internal Audit Lead Analyst provides exposure to key stakeholders, who are an integral part of our International Health markets, and unique opportunities to drive value relative to the delivery of the audit activities. This role’s location is opened to Glasgow (Scottland), Antwerp (Belgium), Spain (Madrid) or Dubai (UAE) and will report to the Head of International Health Internal Audit based in Belgium.

Internal Audit plays a critical role in ensuring the Company accomplishes its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. As part of the International Health Audit team, you will play an active role in supporting the International Health Internal Audit team in their delivery of the annual internal audit plan, monitoring and reporting the mitigating actions plans as well as keeping informed on high-risk prioritised areas. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching, and internal/external development opportunities. Additionally, we support the attainment, and maintenance of, relevant certifications for ongoing professional growth.

**Responsibilities**:

- Support the International Health Internal Audit lead in the timely execution of audit and advisory projects focused on evolving risks in International.
- Deliver meaningful insights to stakeholders verbally and through our written reports.
- Collaborate with enterprise Internal Audit colleagues on integrated audits (e.g. technology, data analytics, etc.).
- Support the Head of International Health Internal Audit in management reporting and other respective Internal Audit activities.
- Track, validate closure, and report on Internal Audit findings.

**SKILLS AND REQUIREMENTS**
- 3 to 5 years of internal and/or external audit or risk management experience in the insurance industry and/or other financial services.
- Minimum a bachelor’s degree in accounting, finance, business administration, or related field.
- Additional certifications, or willing to purse, such as CPA or CIA are being preferred.
- General understanding of control procedures, and audit standards and techniques.
- General understanding of risk assessment and audit execution are being preferred
- .
- Build and maintain effective working relationships with colleagues
- Demonstrate ability to meet deadlines and manage workload expectations.
- Focus on quality and service with a keen eye on detail.
- Good verbal and written communication skills along with presentation skills.
- Documents and materials are in English, so proficiency in written and spoken English is required.

**Other**

Working arrangements can be discussed however 2 days per week in the local office are required. Travels for audit and other internal purposes may be required up to 20% in a year.

Qualified applicants will be considered without regard to race, colour, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

**About Cigna Healthcare**

Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.
- Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws._

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