EY Manager Internal Audit – Insurance – EY Financial Services in Diegem, Belgium
Manager Internal Audit – Insurance – EY Financial Services
Requisition # DIE000R9
Post Date Feb 15, 2018
The financial services industry is currently facing various challenges dictated by the market situation, hence the focus in the sector (banking, insurance, asset management) to reduce costs and cope with a regulatory push, while achieving profitable growth and promoting innovation. Evolving customer demands, new technologies and new service models are more than ever pushing traditional financial services providers out of their comfort zone, and even redefining the entire industry.
The matters we cover
At EY Belgium FSO we have a growing Internal Audit practice; our dedicated professionals work with prestigious financial institutions (banks, insurance companies, asset management) and assists them with:
Conducting Internal Audit (IA) reviews on behalf of the client as part of the client’s IA plan
Conducting IA planning, risk assessment, execution and reporting with the oversight of a client-side Head of IA
Identification of entity and/or transaction-level key business risks relative to the nature of the review
Identification and evaluation of entity and/or transaction-level controls to mitigate key business risks
Developing a deeper understanding of the organization’s risk and control environment and the effectiveness of underlying controls
Developing action plans to address control issues and if required, the design and implementation of an internal control monitoring program
Identification of process improvement opportunities
The main responsibilities
Perform risk assessments on key business activities and use information to determine scope of review, in conjunction with the audit team
Establish risk based audit programs
Review the suitability of internal control design and operating effectiveness and assess compliance with policies, procedures and regulatory requirements
Draft reports and schedules to be delivered to clients and other parties
Depending on level of seniority, take responsibility and manage projects, sometimes at various clients at the same time
Contribute to people-related initiatives and provide feedback when applicable to more junior team members
To qualify for the role you must have
Master degree in a relevant field (finance, economics, law) or equivalent by experience
Between 5-8 years of relevant professional experience, in financial audit, internal audit, or risk/compliance in the Insurance sector
Proven knowledge of internal audit standards (IIA)
Flexible mindset, with a creative approach and ability to think out-of-the-box
Process-minded, organized, with an eye for detail and excellent analytical skills
Able to work autonomously, while still being part of a team
Strong written and verbal communication and presentation skills
Fluent in Dutch and English with a good understanding of French
Certifications such as CIA, CISA and CFE are a plus
Enthusiasm for financial services is a must. We are looking for dynamic, entrepreneurial people, who thrive in international teams and who have a global mindset!
What working at EY offers
You will join ayoung, dynamicteam,genuinely passionate about its work,within a leading global professional services firm
We provide extensive trainings, both on technical matters, as well on soft skills and project management
We will support you to ‘learn on the job’ from more experienced professionals in our team, who take on a coaching and mentoring role
We offer you anattractive remuneration package
We are proud of our flexible working arrangements, and we will support you to build a successful career and deliver excellent client service, without sacrificing your personal priorities. While our client-facing profession might require regular travel, and at times working at client sites, we are committed to help you achieve a lifestyle balance.
At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status.
About EY Financial Services
EY is the only major professional services firm with a dedicated financial services practice (the Financial Services Organization, FSO) integrated in the EMEIA region. An international team of over 11000 professionals are working across borders for our clients in the financial sector: Banking, Insurance and Asset Management, in all service lines: Advisory, Tax, Transactions and Assurance.
Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the top employer by 2020 a reality.
Build your legacy with us. Apply today.