Audit Manager

4 weeks ago


Los Angeles, United States Zurich Insurance Group Full time

** Audit Manager (m/w/d) Sachversicherung (Retail und Commercial Insurance)** 76933

****Das erwartet dich**** *

Du untersttzt den Portfolio Manager bei der Planung und Festlegung des Prfungsumfangs fr relevante Prfungen, der Risikoanalyse und Dokumentation der Prfungsergebnisse entsprechend den Group Audit Standards *

Weiterhin managst du das dem jeweiligen Audit zugewiesene Audit-Team und verfolgst den Fortschritt gegenber dem Plan, um sicherzustellen, dass die Projekte gem den Budget- und Zeitparametern geliefert werden *

Du bindest die Stakeholder des Unternehmens ein, sammelst Auditdaten, holst die erforderlichen Zustimmungen ein und einigst dich auf endgltige Auditberichte und Korrekturmanahmen *

Weiterhin fhrst du im Rahmen von Audits anspruchsvolle Prfungsttigkeiten und Datenanalysen durch, vereinbarst Korrekturmanahmen mit den geprften Bereichen des Unternehmens und berwachst den Abschluss sowie die Umsetzung der vereinbarten Manahmen *

Darber hinaus stellst du spezifische Risikoinputs fr die Entwicklung des rollierenden Prfungsplans, Anleitungen zu Kontrollen, Risiken und Governance fr das Unternehmen bereit, um die vollstndige Einhaltung der Regeln und Vorschriften der Organisation zu gewhrleisten *

Auerdem baust du dein technisches / wirtschaftliches Wissen und Geschftsbewusstsein durch eigene Recherchen und Interaktionen mit relevanten Stakeholdern aus *

Du baust Beziehungen zu Kollegen in Group Audit in verschiedenen Regionen auf und untersttzt den proaktiven Austausch von Ideen und Informationen *

Du interagierst mit Kollegen im Segment / in der Funktion oder mit Prozessverantwortlichen, um Informationen und Erluterungen whrend der Durchfhrung der Prfung einzuholen und um deren Zustimmung zu Empfehlungen einzuholen *

Du entwickelst ein tiefgreifendes Verstndnis fr die Group Audit Standards und Methoden und baust deine eigenen Kenntnisse und dein Business Awareness aus, indem du die verfgbaren Ressourcen berprfst und mit mehreren Stakeholdern interagierst ****Das bringst du mit**** berzeug uns mit deinen Qualifikationen Wir suchen einen Person, die die Fhigkeit besitzt, innovative Lsungen zu identifizieren und zu hinterfragen. Du bereicherst unser Team durch deine hohe Kundenorientierung, Kooperationsbereitschaft und Flexibilitt. *

Du verfgst ber einen Hochschulabschluss im Bereich Betriebswirtschaftslehre, Versicherungswirtschaft und/oder Governance oder vergleichbar und kannst eine langjhrige Berufserfahrung mit fundierten Kenntnissen im Finanzdienstleistungsbereich und/oder Versicherungswesen vorweisen *

Weiterhin hast du eine entsprechende berufliche Qualifikation wie CIA/CISA. Wenn nicht bereits qualifiziert, sollte eine solche Zertifizierung innerhalb von 12 Monaten nach der Einstellung erfolgen *

Du hast ein gutes Verstndnis der Versicherungsbranche, insbesondere im Sachversicherungs- und Commercialbereich, der wichtigsten Mrkte, der Teilnehmer, der Innovationstreiber, der geschftlichen Themen, der Standards und Richtlinien, des regulatorischen Umfelds und der Entwicklungen *

Darber hinaus verfgst du ber ein gutes Verstndnis fr komplexe Technologieumgebungen, neue Technologien und den damit verbundenen Risiko- und Kontrollrahmen sowie ber Erfahrungen in der Anwendung von Data Analytics Tools und Big Data Analysen als Teil des Prfungsansatzes *

Auerdem verfgest du ber gute Kenntnisse der internen Revisionsprozesse, der Grundstze der internen Kontrollen und Risikobewertungen sowie der Gestaltung geeigneter Audittestings *

Erfahrungen mit komplexen, multinationalen Organisationen, vorzugsweise in einem internationalen Umfeld sind wnschenswert, ebenso wie die Fhigkeit, qualitativ hochwertige Prfergebnisse in einem dynamischen Umfeld zu liefern *

Fhigkeit, ohne engmaschige berwachung zu arbeiten und Entscheidungen autonom zu treffen, vorbehaltlich einer berprfung *

Sehr gute Deutsch und Englisch-Kenntnisse in Wort und Schrift runden dein Profil ab ****Das bieten wir dir**** *

Flexible Arbeitsformen, um eine optimale Arbeitsweise zwischen Arbeiten am Arbeitsplatz und von zu Hause aus zu gestalten *

Zahlreiche Trainings- und Lernangebote, um fit fr den Arbeitsalltag zu bleiben und eine individuelle Weiterentwicklung zu ermglichen *

Eine moderne, offene und transparente Arbeitsumgebung, die Kreativitt und die teambergreifende Zusammenarbeit frdert *

Ob Fitness in der Gruppe vor Ort oder virtuelles Achtsamkeitstraining von zu Hause: unser vielfltiges Gesundheitsangebot untersttzt eine gesunde Work-Life Balance *

Bikeleasing, vergnstigtes Jobticket und weitere tolle Benefits Standort: DE - Kln Pensum: Vollzeit Kontakt: Lea Vogt

#J-18808-Ljbffr


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