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Operational & Financial Auditor
il y a 2 semaines
Become an Operational & Financial Auditor at Athora on an open-ended contract in Brussels.
Under the direction of the CEO, the Internal Audit department provides independent assurance that governance and operational processes of the company are operating effectively; the department supports the strategy of the company and is a key-player in protecting the health of the organization.
This small team consists of 2 colleagues who are waiting for you
Your responsibilities
As Operational & Financial Auditor, your key responsibilities will include :
- Executing all phases of assigned audits (planning, execution, reporting) in ensuring timely and accurate deliverables that comply with the Internal Audit Standards.
- Communicating audit status, issues, and reporting tasks with the Head of Internal Audit.
- Formulating valid audit issues and develop conclusions leading to specific business process improvements and internal control recommendations.
- Providing quality working papers and audit reports.
- Carrying out the follow-up assessments of the progress made in the implementation of the recommendations within the business units.
- Participating in the completion of the annual risk assessment for the business units.
Your profile
- You hold a master's degree in legal, finance, economics, audit or equivalent.
- You have at least 3 years' experience in internal or external audit department within the insurance or financial sector.
- You have a general understanding of insurance/reinsurance industries, including corporate investment, corporate finance, Solvency II and a general understanding of statutory reporting requirements.
- You are familiar with risk-based and business process focused audit approach.
- You are a highly motivated self-starter with entrepreneurial spirit and an ability to work under pressure in a challenging environment, meet strict deadlines and manage conflicting interests.
- You have a proven track record as an auditor, with proficiency working across multiple teams and functions.
- You are proactive, have an enthusiastic attitude to work and are committed to continuous process improvements.
- You have strong written & oral communications skills with the ability to manage multiple projects and to communicate with different cultures and levels within the organisation.
Good reasons to join us
- A permanent employment contract.
- A company on a human scale within a dynamic group where you can rapidly make an impact.
- Accessible management close to staff and a pleasant working environment
- Many opportunities for development, thanks in particular to our Athora Academy.
- Balance between professional and private life with generous holidays (at least 39 days a year), flexible working hours and up to 3 days of teleworking a week.
- An attractive salary package plus various fringe benefits.
- Modern, bright offices conducive to collaboration.
- A central location in the Porte de Namur district, accessible by train and public transport and with parking facilities available if needed.
- Last but not least… a sunny terrace, after-work gatherings between colleagues, team-building activities, an annual staff day and many other events to discover…
If you are looking for a friendly organisation with a human face and attach value to cooperation and helping one another, you have come to the right place
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