Position Details
About this role
This role involves leading internal audit projects focused on enterprise risk management, assessing controls, and ensuring compliance within a major insurance company.
Key Responsibilities
- Lead audit projects
- Assess risk management processes
- Test controls and verify issues
- Collaborate with stakeholders
- Enhance control environment
Technical Overview
The scope includes audit planning, control testing, risk assessment, and data analytics to evaluate and improve the company's control environment and risk mitigation strategies.
Ideal Candidate
The ideal candidate is a mid-level internal audit professional with experience in risk management, operational risk, and control testing, capable of leading audit projects and analyzing data to improve control environments.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of audit or risk management experience, No understanding of control testing, Inability to work independently
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