Audit Planning Specialist

Audit Planning Specialist
Empresa:

Zurich



Área:

Otros

Audit Planning Specialist

Detalles de la oferta

Our opportunity

Group Audit is responsible for performing audits over the whole of Zurich's operations globally. We are looking for a Planning Manager to join our audit hub in Barcelona and be part of our global internal audit organization. You will contribute to the Group Audit global team in terms of professional skills, technical knowledge, energy and motivation.
Primary responsibility is to support the Functional Audit Director (Planning, Delivery and Reporting) with provision of a robust global audit risk assessment, and the development and maintenance of an Audit Plan, which ensures an appropriate global audit response to Group and local risks.
You will have the opportunity to interact with Global / Regional Audit Directors, local Heads of Audit and team members across the globe, including Corporate Centre, Europe, Latin America, Asia Pacific and North America.
This is a great opportunity to develop detailed knowledge of a leading global insurance group, progress your career and deliver an exceptional service to internal clients
Your role

As an Audit Planning Specialist your main responsibilities will be to:

Support the Functional Audit Director in development and maintenance of a relevant, high quality risk assessment and Audit Plan, that remains responsive to key changes in risk (operational, insurance and market)
Maintain related processes to sustain ongoing, real-time development of the risk assessment and rolling 12 month audit plan
Support the team with group-level risk inputs, facilitation of data science / data analytics input and processing / review of data in Group Audit's web-based Planning Tool, Cosmos
Prepare plan and plan change analyses to support internal approval, syndication with Senior Management and reporting to Group and Subsidiary Audit Committees
Also, during peaks of work, support preparation of Group-level reports for Senior Management, Audit Committees and the lead regulator, FINMA.

Your Skills and Experience

As an Audit PlanningSpecialistyour skills and qualifications will ideally include:

Required: Bachelor's Degree

3-4 years post qualification experience as an auditor

Relevant professional qualification, such as CIA, will be required. If not already qualified, such certification should be obtained within 18 months after hiring

Preferred: Detailed knowledge of internal audit processes, principles of internal controls and risk assessments

Required: Experience of working in a multinational and complex organizatio

Preferably: Good understanding of insurance industry, key markets, participants, innovation drivers, business issues, standards and guidelines, regulatory environment and developments

Good communication and collaboration skills

Customer focused and capable of building credible relationships with global colleagues

Good organization, analytical and problem-solving skills

Ability to challenge and identify innovative solutions

Flu ent in verbal and written English (first language or equivalent)

Flexibility and endurance to cope with varying workloads, pressures and priorities

Persistent andd results oriented

Able to work with only limited supervision.

Additional Information

Work location is Spain, Barcelona with occasional travel to other locations, primarily Zurich.

If you value an exciting and varied working environment and meet the above requirements, then we are looking forward to receiving your application.
At Zurich, we are an equal opportunity employer. We attract and retain the best qualified individuals, without regard to race / ethnicity, religion, gender, sexual orientation, age or disability.
You can apply by clicking on the button "Apply online "

Who we are

Looking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day. Our 53,000 employees worldwide form the basis of our success, enabling, businesses and communities to face a world of risk with confidence. Imagine if you could help people do this all over the world. You'd give them confidence and reassurance by protecting what they love most. It's a big challenge, but you will be supported by a world-class team who believe in helping you to reach your full potential and deliver on our promises.

So be challenged. Be inspired. Help us make a difference.

At Zurich we are an equal opportunity employer. We attract and retain the best qualified individuals available, without regard to race/ethnicity, religion, gender, sexual orientation, age or disability.


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