Internal Auditor – Operational Risk Audits

About the role

We are seeking an Internal Auditor focused on operational risk audits within the insurance, investment and financial markets sectors. The role involves evaluating inherent and residual risks, testing the design and effectiveness of controls, and contributing to a strong risk‑management culture.

Key responsibilities

• Plan and execute operational audit engagements, either independently or as part of a team.
• Develop audit programs and interact with audited business areas.
• Assess inherent and residual risks and evaluate internal control design, implementation and effectiveness.
• Maintain audit timelines and coordinate with management throughout the engagement.
• Prepare, present and ensure quality of audit reports, including findings and recommendations.
• Follow up on recommendations, monitor action plans, and reassess control effectiveness.

Required profile

• University degree in business administration, accounting or a related field.
• Professional auditing designation (CPA, CIA or equivalent).
• Minimum three years of relevant experience in the financial services or insurance industry.
• Advanced proficiency in English for regular communication with English‑speaking partners.
• Strong analytical, critical‑thinking and communication abilities.

Required skills

What we offer

• Hybrid work environment with flexible schedules and access to innovative workspaces.
• Learning and development opportunities within a collaborative culture.
• Competitive benefits including flexible group insurance.
• Inclusive workplace that supports personal growth and well‑being.