Internal Audit Planning Manager

Internal Audit Planning Manager




Internal Audit Planning Manager

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 Internal Audit Planning Manager your main responsibilities will involve
Support the Functional Audit Director in development and maintenance of a relevant, high quality and right-sized risk assessment and Audit Plan, that remains responsive to key changes in risk and corporate priorities

Maintain related processes to sustain ongoing risk assessment and audit planning results

Support processing by the team of plan changes and rolling 12 month plan development in Group Audit's web-based Planning Tool, Cosmos

Prepare plan and plan change analyses to support reporting to Group and Subsidiary Audit Committees

Prepare base data for reports for Group and subsidiary Audit Committee, Senior Management (Group CEO and CEO-1), Group and local regulators.

Your Skills and Experience
As an Internal Audit Planning Manager your skills and qualifications will ideally include:
Required: Bachelor's Degree

Preferred: Master's degree in business or related field

Preferred: Previous experience as a Manager from an insurance / financial services business with a sound knowledge of one or more technical areas (ca. 5 years in the industry), or, as experienced Manager or newly appointed Senior Manager with 5 years' experience (internal/external audit) in a public accounting firm

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 organization.

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

Capable of building credible relationships with global colleagues and senior business management

Good organization, analytical and problem-solving skills

Good communications skills

Fluent in verbal and written English (first language or equivalent)

Ability to challenge and identify innovative solutions

Customer focused, collaborative, flexible, persistent and results-oriented.

Able to work without close supervision and to take decisions autonomously, subject to verification

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

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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