As an Experienced Internal Auditor, you will be responsible for applying internal audit methodologies to the financial sector, with a strong focus on insurance. You will work on highly regulated, technical, and cross-functional audit missions within a mature control environment.

Your Responsibilities

• Plan and execute internal audit assignments based on the annual audit plan, approved by the Executive and Audit Committees.
• Conduct a minimum of three audit missions per year, alongside 2–3 follow-up activities to assess the implementation of recommendations.
• Work in quarterly cycles, ensuring each new audit mission is launched within three months.
• Evaluate governance, risk management, and control processes and issue actionable recommendations to optimize them.
• Contribute to the alignment and knowledge-sharing between the company and its parent group, leveraging the expertise of both audit teams.
• Collaborate with experts in legal, data science, actuarial, IT audit, and IFRS compliance to conduct specialized risk assessments.
• Audit investment processes, AI-driven decision models, and GDPR/CSRD compliance, staying at the forefront of technological advancements.
• Prepare audit reports in English, ensuring clear communication with managers and key stakeholders.
• Participate in cross-entity audit projects, particularly in areas like real estate investments, healthcare investments, and recent acquisitions.