Internal Audit Associate

Group Internal Audit (GIA) plays a critical role in the governance of Swiss Re, providing independent assurance over key risks and controls to the Group’s Board and executive management on a global basis. Working in the Department provides a unique opportunity to develop a wide understanding of key issues in Swiss Re, develop key contacts and visibility with senior management globally and provide commercial recommendations to improve Swiss Re’s processes. GIA can provide a stepping stone into Swiss Re’s global business and corporate functions, with a long established track record of placing staff into key business roles.

As a member of the Group Internal Audit (GIA) team in Bratislava your main activity is to audit business functions in Bratislava, i.e. evaluating effectiveness and efficiency of business processes and internal control systems as well as ensuring compliance with governance and extant business rules and regulations compliance with governance rules. By identifying and mitigating current or evolving risks you add value to the business.
Depending on your experience and performance, you may participate in GIA's initiatives and projects.

• Participate in audits, mainly regular testing of Financial Reporting Risk (FRR) methodology, as directed by the In Charge
• Perform in- depth risk analysis and contribute to the determination of the particular audit scope
• Participate in interviews with management and staff, document workflows of operations and identify key risks, controls and procedures
• Develop audit program/testing plan and conducting testing
• Document all testing and findings in accordance with GIA methodology and professional standards
• Negotiate management actions to mitigate identified business, operational or control risks
• Participate in the drafting of audit reports
• Interact with business management as required and demonstrate ability to develop relationships through strong evidence of audit, technical, and business expertise.

To apply for this vacancy go to www.swissre.com/careers, login and apply.

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