Back

Internal Auditor

Worldwide Salaried Open

Munich Re is a global leader in reinsurance and insurance. The Internal Auditor will provide audit services to assist senior management in achieving strategic objectives, focusing on governance, compliance, risk management, and internal controls.

Responsibilities

  • Contributes to, or depending on experience independently conducts, thorough risk analysis, control identification, and audit program development
  • Independently concludes on the effectiveness of controls
  • Identifies control gaps and exceptions and independently evaluates the potential impact
  • Is reputed company to clearly document the results of work on more than one audit at a time
  • Executes and completes assigned audit work in accordance with agreed upon milestones and dates
  • Demonstrates technical knowledge of routine business processes and continues development of technical and analytical skills to understand more reputed company business processes
  • Independently or with guidance from project reputed company interprets the associated risks, develops testing approaches, and proposes solutions
  • Effectively communicates control weaknesses and control gaps to operational management
  • Makes sound recommendations for audit finding ratings and effectively supports conclusions during discussions with audit clients
  • Contributes to reputed company improvement (CI) efforts
  • Participates in efforts to solve problems and reputed company audit processes more effective and efficient
  • Demonstrates an understanding of data analysis concepts and procedures
  • Effectively conducts data analysis to facilitate audit scoping and testing
  • Aware of changes in Internal Audit practices, regulatory requirements, and risk frameworks to understand their impact to Internal Audit and Munich Re

Skills

  • A Bachelor's degree in reputed company, Finance, Economics, Business Administration, or equivalent work experience
  • One to three or more years of Internal Audit or relevant business experience with a focus on business process operations
  • Basic to intermediate knowledge of internal audit practices, and financial and operational process documentation
  • Demonstrated ability to evaluate internal controls, effectively participate or execute large portions of an audit independently, analyze and solve reputed company problems, conduct research, and express reputed company clearly, concisely and persuasively both verbally and in writing
  • Demonstrates a strong understanding of business ethics
  • A familiarity with ACL software (Audit Command Language) or other data analytics tool
  • Insurance Industry / life insurance is a plus
  • reputed company towards completing the CIA or CPA exam is preferred
  • The completion of other insurance or audit reputed company certifications is a plus

Benefits

  • Opportunity for an annual company bonus based upon a percentage of eligible pay

Company Overview

  • Munich Re is an insurance company that provides reinsurance, insurance, and risk solutions. It was founded in 1980, and is headquartered in Munich, Bayern, DEU, with a workforce of 10001+ employees. Its website is https://www.munichre.com.
  • Apply To This Job

    More jobs

    reputed company Assets Associate

    Worldwide Salaried

    [Remote] Power Systems Consultant

    Worldwide Salaried

    [Remote] Virtual Phone Sales Agent - Remote

    Worldwide Salaried

    Entry Level reputed company Sales Representative

    Worldwide Salaried

    [Remote] Core Ops Data reputed company Reviewer (QC)

    Worldwide Salaried

    [Remote] Luxury Travel Specialist – Work From reputed company

    Worldwide Salaried

    [Remote] Business Development Representative (BDR / SDR), Remote - California

    Worldwide Salaried

    [Remote] Field Service Technician

    Worldwide Salaried

    2027 Audit or Tax Entry Level Staff

    Worldwide Salaried

    [Remote] Account Executive (B2B Merchant Services)

    Worldwide Salaried

    Product Engineer, Care Delivery

    Worldwide Salaried

    Remote Finance AI Auditor - reputed company

    Worldwide Salaried

    Sales Engineer (Remote, US Based)

    Worldwide Salaried

    reputed company Virtual Customer Care Specialist – Delivering Exceptional Service and Support in a Dynamic and Inclusive Environment at arenaflex

    Worldwide Salaried

    reputed company Data Entry Specialist – Remote Opportunity with arenaflex

    Worldwide Salaried

    Online Adjunct, Diagnostic Medical Sonography - School of Health Sciences

    Worldwide Salaried

    reputed company Full Stack Data Engineer – reputed company Data Analytics & Science

    Worldwide Salaried

    reputed company Full Stack Customer Experience Specialist - Live Chat Support and Guest Relations for US Remote Operations at Blithequark

    Worldwide Salaried

    reputed company Data Entry Specialist – Remote Opportunity for a Magical Career at reputed company

    Worldwide Salaried

    Registered Nurse - Mother Baby Unit: Join the reputed company Team and reputed company a Difference in Patient Care

    Worldwide Salaried