Under the direction of the CEO, the Internal Audit department provides independent assurance that governance and operational processes of the company are operating effectively; the department supports the strategy of the company and is a key-player in protecting the health of the organization.

This small team consists of 2 colleagues who are waiting for you!

Your mission

As Operational & Financial Auditor, your key responsibilities will include :

• Executing all phases of assigned audits (planning, execution, reporting) in ensuring timely and accurate deliverables that comply with the Internal Audit Standards.
• Communicating audit status, issues, and reporting tasks with the Head of Internal Audit.
• Formulating valid audit issues and develop conclusions leading to specific business process improvements and internal control recommendations.
• Providing quality working papers and audit reports.
• Carrying out the follow-up assessments of the progress made in the implementation of the recommendations within the business units.
• Participating in the completion of the annual risk assessment for the business units.

Your profile

• You hold a master’s degree in legal, finance, economics, audit or equivalent.
• You have at least 3 years' experience in internal or external audit department within the insurance or financial sector.
• You have a general understanding of insurance/reinsurance industries, including corporate investment, corporate finance, Solvency II and a general understanding of statutory reporting requirements.
• You are familiar with risk-based and business process focused audit approach.
• You are a highly motivated self-starter with entrepreneurial spirit and an ability to work under pressure in a challenging environment, meet strict deadlines and manage conflicting interests.
• You have a proven track record as an auditor, with proficiency working across multiple teams and functions.
• You are proactive, have an enthusiastic attitude to work and are committed to continuous process improvements.
• You have strong written & oral communications skills with the ability to manage multiple projects and to communicate with different cultures and levels within the organisation.

Our offer

• A permanent employment contract.
• A company on a human scale within a dynamic group where you can rapidly make an impact.
• Accessible management close to staff and a pleasant working environment
• Many opportunities for development, thanks in particular to our Athora Academy.
• Balance between professional and private life with generous holidays (at least 39 days a year), flexible working hours and up to 3 days of teleworking a week.
• An attractive salary package plus various fringe benefits.
• Modern, bright offices conducive to collaboration.
• A central location in the Porte de Namur district, accessible by train and public transport and with parking facilities available if needed.
• Last but not least… a sunny terrace, after-work gatherings between colleagues, team-building activities, an annual staff day and many other events to discover… 😉

Where will you be working from?