Senior Auditor Professional Practices

Advertised Category: 
Business Consulting
Category Description: 
Information Technology\Business Consulting
Level: 
Permanent
Country: 
Slovakia
City: 
Bratislava
50% HO
Keywords: 
Internal Audit, CPA/CA/CIA/CFE/CISA
Salary: 
Base salary for this full-time role is 3,100-4,500 EUR/m. Final salary depends on requirements, scope, complexity and responsibilities of the role, as well as the applicant’s education, qualifications, expertise, skills and experience.

About the Client

We are one of the world’s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world.

About the Role

As a Senior Auditor in the Professional Practices team, you'll be at the intersection of audit expertise and organizational improvement, ensuring company audit function operates at the highest standards while driving continuous enhancement of methodologies and practices.

Responsibilities

Contribute to the design and maintenance GIA's Quality Assurance and Improvement Program (QAIP), executing critical components such as risk assessment reviews and audit file quality assurance
Lead methodology improvements ensuring conformance with International Professional Practices Framework, regulatory requirements, and industry best practices
Collaborate with GIA's Leadership Team on strategic initiatives, including major enhancements to audit processes and methodologies
Develop and deliver training on audit practices to ensure consistent understanding and application across the global audit function
Manage specific activities such as GIA's risk and control self-assessment process
Work alongside with the Chief Audit Executive and Audit Directors on high-visibility projects and initiatives
Drive innovation in audit practices, including the advancement of data analytics, automation, and GenAI in audit and quality assurance activities

Requirements

You're a forward-thinking audit professional who sees beyond compliance to identify opportunities for improvement. You combine technical expertise with excellent communication skills, allowing you to influence at all levels of the organization. Your analytical mindset and attention to detail are balanced with a strategic perspective that helps drive meaningful change.
 
We are looking for candidates who meet these requirements:
 
University degree with minimum 7 years of experience working as an auditor or in a quality assurance role
At least 3 years working as an auditor in an internal audit function
Professional certification such as CPA, CA, CIA, CFE, CISA
Excellent knowledge of internal auditing standards and best practices in audit execution
Experience preparing structured communications on quality assurance trends, best practices and other complex technical topics
Strong proficiency in Microsoft Word, PowerPoint and Excel

Nice to Have Skills

Experience working in a quality assurance role within an internal audit function
Experience within insurance or financial services industry
Critical thinking skills with ability to see the "big picture" while generating innovative solutions
Professional communication style, able to deliver challenging messages effectively while maintaining strong relationships
Collaborative team player who can listen, influence and help drive a shared vision
Experience with data analytics tools or automation technologies

How to apply
In case of your interest to apply for this position, please, send us your curriculum vitae in English language on tomas.simander@sourcefirstinternational.com .
Mission statement

Our mission is to offer variety of matching jobs to qualified candidates and fulfil our client recruitment and project needs. We have decided to operate and source in Eastern European countries.

Contact us

Klariská 14, 811 03 Bratislava, Slovakia
Lidická 700/19, 602 00 Brno, Czech Republic

www.sourcefirstinternational.com jobs@sourcefirstinternational.com Phone: +421 903 427089
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