Senior Internal Auditor

Há 1 mês

Lisboa, Portugal Zurich Insurance Tempo inteiro

Our audit team is growing

Being a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 240+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney Together, we look to bring our skills, capabilities, and unique strengths to provide insights to our stakeholders. We are working to be the best we can be at spotting danger for our company; continuously learning to get better and better in what we do.

We are at the start of a journey to transform our way of working, to be more agile and fit for whatever the future brings, with increased autonomy and faster decision-making. We believe that a clear common purpose, promoting authenticity of individuals and creating a learning environment will help our teams bring their best.

As part of this journey, we're growing our audit team and are looking for talented individuals to assist in the delivery of audits in Portugal, as part of the EMEA region. If you want to make a change for Zurich through audit responses to industry challenges, this is a great role for you

Your role
We are looking for a Senior Auditor to join our audit team in Portugal. In this role, you will be responsible for providing insights to the business through the execution of audit projects. With the support of the Audit Manager, you will develop an understanding of the business and its risks, co-develop audit approaches and report audit outcomes. You will interact with teams within the Global Group Audit team. This opportunity offers an international learning platform where you will share audit experience and knowledge, learn about new audit approaches, and help build your career.

As a Senior Business Auditor your main responsibilities will involve

Developing own knowledge and business awareness and building business relationships

Keep the business safe by delivering relevant local and global audits, working together with the Audit Manager in determining the audit scope, risks to be addressed and most appropriate audit techniques (including data analytics)

Taking ownership of your audit work, applying your professional judgement, documenting, and reporting results in line with Group Audit standards and methodologies

Influencing the business by agreeing actions and delivering the final audit report, with support from the Audit Manager or Head of Audit, when needed

Contributing to the Group Audit global team through sharing own technical knowledge and engaging in our continuous training program.

Your skills and experience
Our ideal candidate would have the following skills and experience – but don't worry if you don't meet 100% of the requirements.

Bachelor's or master's degree in a relevant field or professional qualification

5 years of proven experience in Audit / Risk Management / Compliance, or experience in first line roles in an insurance related field

Knowledge of Internal Audit Standards, internal control framework and audit testing

Ability to interact with stakeholders from all seniority levels and build business relationships

Excellent project management skills, ability to organize own tasks and deliver on time to high quality standards

Capacity to work in a fast-paced and multicultural environment with initiative to manage multiple competing tasks

Good verbal and written communication skills (English). Additional languages are advantageous.

Experience in applying Data Analytics

Great team player with ability to work independently when necessary

Passion and enthusiasm to continue to grow yourself and others around you

If you value an exciting and varied working environment and meet the above requirements, then we look forward to receiving your application.

Please apply with your CV in English.

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