Senior Internal Audit Specialist
hace 3 semanas
Nationale-Nederlanden is seeking a skilled Senior Internal Audit Specialist to join our team. As an integral part of our Internal Audit department, you will be responsible for conducting risk-based audits to ensure the effectiveness and efficiency of our processes and internal control systems.
We are looking for a highly motivated and analytical individual with a strong background in auditing and risk management. The ideal candidate will have at least 5 years of experience in the insurance sector and a proven track record of identifying areas for improvement and implementing effective solutions.
Key Responsibilities:
- Conduct risk-based audits to evaluate the design and effectiveness of processes and internal control systems
- Identify and report on shortcomings in current internal controls and propose remediation actions
- Design and execute testing plans using CAATs (IDEA tool)
- Collaborate with other auditors to complete audit work documentation and ensure quality compliance with IIA and Corporate Audit Services standards
Requirements:
- Minimum 5 years of experience in audit (preferably as an internal auditor) in the insurance sector
- University degree in ADE/Economics, Finance/Actuarial
- Fluent in English (we communicate primarily in English)
- Experience with IDEA, Power BI, and Teammate is a plus
- Certifications: CIA, ACCA (also in progress is a plus)
Benefits:
- We offer a competitive salary range of €60,000 - €80,000 per year, depending on experience
- A hybrid work model with flexible working hours and 3 months of intensive working hours in summer
- Starting financial aid to equip your workspace at home and allowance for telework
- Free parking for cars, motorbikes, electric cars with chargers, and bikes
- Flexible retribution facilities such as transport card, nursery checks, health insurance with Sanitas, trainings
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