Assistent Manager — Zurich Insurance (sede Ticino)
NeuCHF 142'000 - 249'500
Zurich Insurance (sede Ticino) · Lugano (TI)
- Ort
- Lugano
- Vertrag
- internship
- Veröffentlicht
- Gestern
LohnCHF 142'000 - 249'500
Rollenüberblick
Summary
This role is to support audit plan delivery for complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit Standards. Job
- Summary:
- This role is to support audit plan delivery for complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit Standards. Job
- Build an in-depth understanding of Group Audit standards and methodology
- Assist the Squad Lead in planning & determining the audit scope for relevant engagements and in reaching an agreement on the risk analysis
Hauptaufgaben
- Build an in-depth understanding of Group Audit standards and methodology
- Assist the Squad Lead in planning & determining the audit scope for relevant engagements and in reaching an agreement on the risk analysis
- Participate in local, regional and global audits, complete audit work, and document audit results in line with Group Audit standards
- Operate with minimum supervision on assignments, with required guidance and subsequent review
- Agree on corrective actions and deliver the final audit report with support from the Squad Lead / COEs for more technically challenging / complex / sensitive assignments Track the implementation of agreed actions
- Develop own knowledge and business awareness by reviewing available resources and interacting with multiple stakeholders
- Contribute to the Group Audit global team through own professional skills and technical knowledge
- Achieve the annual utilization target by tracking own utilization and informing concerned stakeholders, in case of low utilization at any point
- 10.
- Use data analytics in audits, where appropriate
Bewerbungsprozess
- Familiar with AI/Automation applications in auditing (e.g., anomaly detection, automated testing).
- Intermediate proficiency in audit risk assessment, internal audit, and internal controls.
- Basic networking and stakeholder management skills.
- Minimum 5 years of experience in auditing or risk management; financial or insurance industry background preferred.
- Experience with regulatory audits or group-level audits is an advantage.
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration abilities.
- 10.
Weitere Details
- This role is to support audit plan delivery for complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit Standards.
- Agree on corrective actions and deliver the final audit report with support from the Squad Lead / COEs for more technically challenging / complex / sensitive assignments Track the implementation of agreed actions
- Interact with peers in the segment/ function, or with process owners, to seek information and clarifications during conduct of audit, as well as to seek their buy-in on recommendations; build good relationships with these stakeholders Business Accountabilities
- 5 Provide audit advice to address specific technical queries from business stakeholders and deliver appropriate solutions in line with Group Audit standards
Notizen und Originalinhalt
- Responsibilities:
- Agree on corrective actions and deliver the final audit report with support from the Squad Lead / COEs for more technically challenging / complex / sensitive assignments
- Track the implementation of agreed actions
- Interact with peers in the segment/ function, or with process owners, to seek information and clarifications during conduct of audit, as well as to seek their buy-in on recommendations; build good relationships with these stakeholders
- Business Accountabilities
- Requirements
