Senior Auditor focusing on Operations & Change in Group Internal Audit at Swiss Re. Engaging with stakeholders and leading audits to ensure effective transformation and governance.
Responsibilities
Participate in a variety of audits, with a focus on operations functions and transformation, from beginning to end, owning your audit tasks within the audit team, and positively impacting the audit delivery.
As a senior auditor, you will have the opportunity to lead and steer audits.
Build and maintain relationships with senior management and engage with various stakeholders across the business.
Apply your expertise to contribute to the GIA audit plan.
Coach other members of the audit team.
Challenge the audit teams to excel by acting as a role model.
Requirements
5-7 or more years' experience in the Financial Services Industry
In-depth understanding of the end-to-end Operations processes
Experience auditing transformation projects
Understanding of governance processes and controls
Proficiency in English, written and spoken
Experience with internal or external reviews and/or audits
Internal Audit Analyst ensuring integrity and efficiency of internal processes at Nitro. Identifying potential risks and recommending significant improvements.
Senior Internal Auditor evaluating Lending and Trading processes at Swedbank. Identify risks and provide recommendations while collaborating globally and ensuring compliance.
Financial Internal Auditor II conducting internal audits and ensuring compliance for healthcare organization. Collaborating with departments to enhance financial processes and reporting accuracy.
Senior Group Internal Auditor executing complex internal audits at ANDRITZ Group. Collaborating with global stakeholders to enhance risk management and compliance across business functions.
Auditeur Financier en stage/alternance chez PwC, travaillant avec des clients dans différents secteurs. Profil junior recherché avec compétences en finance et adaptabilité.
Internal auditor conducting operational, financial, and systems audits at RGE. Responsible for risk assessment and ensuring compliance across business units.
NERC CIP Compliance Senior Technical Auditor ensuring cybersecurity and compliance oversight across AES Corporation. Driving culture of compliance with NERC CIP Standards for reliable energy operations.
Senior Internal Auditor at Astrana Health responsible for SOX compliance and internal auditing processes. Collaborating with management to ensure effective financial reporting controls.
Claims Auditor conducting pre - pay and post - pay audits for Medicare/Medicaid claims. Collaborating with internal/external customers to maintain regulatory compliance and quality standards.