ATHORA - Senior Internal Auditor

Over deze functie

**Your responsibilities**

* Demonstrates insight in the development and delivery of the IA Plan
* Develops risk and audit needs assessments underpinning the Annual IA Plan.
* Supports development of the risk-based annual IA Plan.
* Supports the timely delivery of the annual IA Plan and Excecute the audit plan.
* Supports the delivery of the comprehensive risk-based IA Plans and leads audits within their remit.
* Undertakes IA activities in line with Athora IA Policies and procedures, and quality standards.
* Maintain strong knowledge of Athora, the Athora Strategy, its operations and the key current and emerging risks to inform audit planning.
* Consistently demonstrates, drives and delivers quality deliverables and timeliness in all activities. Succeeds in “getting it right first time”.
* Accountable for quality and internal firm requirements, and Athora IA methodology compliance on all assignments.
* Effectively leads delivery teams by monitoring audit progress and outcomes, balancing stakeholder needs and team member development.
* Supports the preparation of internal audit reports and audit committee reporting.
* Develops robust relationships with stakeholders (including Senior Management).
* Builds and maintains deep relationships with peers and stakeholders across functions.
* Demonstrates and drives continued learning Assists in the development or enhancement of Athora IA audit methodologies and tools and seeks opportunities to enhance the effectiveness of the IA function.
* Supports the GCIA/local HIA and Senior IA Director in ad hoc strategic and operational IA function activities, as required.
* Seeks opportunities for development and increased responsibilities.

**Functional or Technical Knowledge and Skill Required**

* CRMA/CISA/CIA designation (or equivalent) preferred.
* Substantial internal and/or external audit experience required \[typically 6-8 years, ideally including 'big-four'\].
* Knowledge of insurance/reinsurance industries, including corporate investment and corporate finance areas.
* Knowledge of Solvency II and general understanding of statutory reporting requirements.
* Demonstrated leadership in managing people and projects.
* Proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work, findings and reports.
* Experience with effective interaction with members of senior management.
* Familiar with risk-based and business process focused audit approach.
* Strong computer skills with experience in system-based audits would be an advantage.
* Excellent written and oral communication skills in French, English and ideally Dutch.