Senior Internal Auditor

We seek to complete our workforce with a Senior Internal Auditor.

As a Senior Internal Auditor, your main objective will be to add value to the business by making the risk visible by:

Providing an independent assessment of the design and effectiveness of internal controls over the risks to the business performance.

Providing recommendations for improving the governance, risk and control framework

Within the internal audit department you will participate in:

Defining the scope of challenging and value-added internal audit engagements

Executing the audits according to the internal audit plan (planning, testing of controls, reporting, follow up)

Identifying the associated business processes, risks, legal requirements, determining the adhesion to internal standards

and testing the operating effectiveness of the controls

Not that fancy but very important is your contribution to the completion of the audit work documentation , ensuring the quality of the work performed complies with internal and external requirements

The most visible part of our work the audit report: messaging is key

As part of the Corporate Audit Services of NN Group (CAS) you will collaborate with other CAS auditors in NN Group

What are we looking for?

Bachelor degree in ADE/Economics or Actuarial
Minimum 5 years´experience in audit in the insurance sector (experience of risk management or internal control can be also considered)
Fluent level of English (we do everything in English)
Experience with IDEA, Power BI and TeamMate is a plus
Certifications: CIA y/o CISA is a plus
Analytical and attention to details with a helicopter view perspectiveea
Teamwork& Collaboration
Very good organizing and planning skills