Senior Auditor Operations

Place of work
Mlynské Nivy 12, Bratislava
Contract type
full-time

Information about the position

Job description, responsibilities and duties

About the role
As Senior Auditor you have the responsibility for conducting and leading audit activities related to Group Operations. In this role, you are challenged to learn new areas of Swiss Re, to assess the effectiveness of the relevant processes and controls, and to contribute to a successful audit report. Further, the role provides an opportunity to use your analytics expertise to provide assurance and business insights that support Swiss Re's vision of resilience.

One of your key task is to lead audits from planning to final audit reporting with the support of a team of experts.
The other key task is to apply your know-how and experience with analytical tools and techniques in various data driven audits. Besides applying your broad audit skill set, you are familiar in operating various tools, e.g. Excel, ACL, or Tableau.
Using data and data analytics tools will enable Group Internal Audit to provide high assurance coverage and relevant insight to multiple stakeholders of the company. Data-driven auditing is currently being embedded throughout all of GIA's activities. The ability to analyse, structure and assess difficult circumstances, to have substantial dialogs with auditees and to work collaborative and result oriented in a small team are key success capabilities required for this position.

You will get the opportunity to travel to different locations and to interact with many people across different business and corporate functions, including senior executives.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

About You
Education and experience:
4 - 6 years of work experience in audit or in a professional capacity related to the reinsurance/financial services industry.
Strong knowledge of applying data analytics and usage of data analytics tools for data extraction, analytics, and visualization
Deep Understanding of internal control framework and compliance risk topics
CPA, CA, ACCA, CIA or professional certification (preferred)
University degree (preferred)

Personal skills:
Critical thinker that sees the "big picture" (e.g. overall themes, trends, goals), generates creative ideas and solutions to problems and makes recommendations facing complexity, conflicting pressures and ambiguous circumstances.
Structured analyst, capable to adopt and use data-driven auditing, including data analytics, to assess risks, scope audits and test controls. Strong attention to detail.
Versatile team-player, passionate about results and able to support the team in reaching team goals and breakthroughs
Professional communicator, willing to have risk focused discussions revealing relevant insights

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Brief description of the company

As the world's leading and most diversified global reinsurer, we offer as our core business financial services products that enable risk taking essential to enterprise and progress. Our company was founded in Zurich, Switzerland in 1863, and operates in more than 25 countries and provides its expertise and services to clients throughout the world. We combine financial strengths with experience, knowledge and creative thought to explore new opportunities in the interests of our clients, staff and shareholders.

Number of employees

1700 and more employees

Company address

Contact

Contact person: Lucia Vargova

ID: 3277855  Dátum zverejnenia: 4.1.2018