Auditor with focus on internal control testing (Hybrid)

Place of work
Mlynské nivy 12, Bratislava, Slovakia (Job with occasional home office)
Contract type
Wage (gross)
From 1 800 EUR/monthOur final offer to you will be set up fairly, considering the skills and experience that you bring to the Swiss Re Group.

Information about the position

Job description, responsibilities and duties

Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.

About the role

You will mainly perform financial reporting internal controls testing by reviewing front-to-back processes and controls. You will have the opportunity to get to know many areas of Swiss Re and learn about their processes and controls.

In this role you will work on topics that have material organizational impact and drive the risk culture of Swiss Re.

Key Responsibilities

• Perform testing procedures on internal controls over financial reporting across various areas
• Document your testing procedures and present findings to the relevant stakeholders
• Engage with various stakeholders across the business representing the team

About the team

Group Internal Audit is an international team of Auditors. Our vision is 'Advancing Swiss Re's Resilience'. We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk.
We apply innovative and risk-focused techniques that ensure that our audit effort is proportionate to risk, and we continuously extend the use of data analytics and automation within our audit processes.

Employee perks, benefits

You can look forward to extra rewards and benefits including:
- Attractive performance-based bonus
- Ultra flexible working time in hybrid setup, allowing you to work also from home
- Modern office spaces in attractive location
- 5 additional days of holiday
- Lunch allowance fully paid by Swiss Re
- Referral bonus
- Pension & risk insurance contribution
- Sick days and sick leave support
- Public transport benefit
- Multisport card

Information about the selection process

This job offer is suitable for people who have been impacted by the invasion of Ukraine.

We are an equal opportunity employer, and we value diversity at our company. Our aim is to live visible and invisible diversity – diversity of age, race, ethnicity, nationality, gender, gender identity, sexual orientation, religious beliefs, physical abilities, personalities and experiences – at all levels and in all functions and regions. We also collaborate in a flexible working environment, providing you with a compelling degree of autonomy to decide how, when and where to carry out your tasks.

We provide feedback to all candidates via email. If you have not heard back from us, please check your spam folder.

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

We are looking for an inspiring person who is curious, delivery-oriented and a team-player, and is able to think creatively and critically and generate innovative ideas and can also communicate effectively and deliver in ambiguous situations.

You are passionate about innovation and transformation including data analytics.


- 3 to 5 years’ experience in the Financial Services sector, with exposure to finance, actuarial science, or assurance functions
- Good understanding of key business processes and controls

Nice to Haves

- Prior experience in risk management, internal or external audit
- Knowledge and experience with IFRS 9 and/or 17
- Qualified or working towards a CPA, CA, CIA professional certification or having passed several actuarial exams


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 person: Barbara Oblozinsky

ID: 4470707  Dátum zverejnenia: 8.11.2023  Základná zložka mzdy (brutto): 1 800 EUR/month