Internal Audit Manager
In "Lietuvos draudimas," we always care about a better future and sincerely believe it is an achievable goal! To achieve it, we need a strong team that opens the door when someone carries three cups of coffee or supports a team member with ten crazy ideas at the tip of the tongue. Individually, we aren't superheroes, but our work together sets the sky as the only limit. The professionalism and the feeling that our work is the place to be is our motto! Our team is the family, and we are here together to achieve a lot!
We are currently looking for an Internal Audit Specialist to join our team and work for PZU Group companies in Lithuania which consists of market leader – AB Lietuvos Draudimas (Estonian branch of AB Lietuvos Draudimas) and PZU Life Lithuania.
In this role you will:
- Take part in preparation of the annual audit plan and ensure its timely completion
- Create an audit engagement/task plan and conduct audit tests according to the internal audit methodology and best practise
- Assist and provide assurance (undertake audits to examine and
evaluate internal control processes across the company and present
recommendations to senior management), advisory and analytical work
- Draft reports, summarizing the results of internal audit activity on a timely basis
- Provide support to the Supervisory Board in the execution of its duties by providing regular reports and updates
- Monitor progress on the timely and effective implementation of actions arising from internal audit activities
- Working closely with the Internal Audit Department in Poland and other senior managers and develop and maintain relationships with other PZU Group Internal Auditors, to encourage the early and open discussion of issues arising and joint commitment to problem solving
What you need to succeed:
- Relevant education skills – University Degree in Economics, Finance, Accounting
- Knowledge of modern internal audit good practice and methods preferred
- Self-motivated, flexible and capable of working within deadlines, independently and as a part of a team
- Good communication, influencing, negotiating and presentation skills
- Fluent English (written, verbal)
- Experience in financial sector, experience in insurance company would be an advantage
- Post graduate studies in Insurance, Risk Management or Internal auditing would be an advantage
- Professional certification (CIA, CIMA, CISA) would be an advantage
We will care about your:
- Health: health insurance, accident insurance
- Work-life balance: hybrid work model and more vacations ("Healthday", "Catdays" and "Workation")
- Financial benefits: good conditions for insurance products, yearly bonus
- Development: individual learning, new employee onboarding programs
- Self-realization: individual career planning and unlimited opportunities (94 employees made internal careers in 2022), recognition events
The salary is from 3500 - 4300 Eur (before taxes), and depends on the competency and work experience of the candidate
For additional questions, please contact Confidentiality is guaranteed. Only successful candidates will be notified.
The recruitment process starts and ends independently from the due date of the job advertisement.
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- Department
- Vidinio audito departamentas
- Pareigos
- Audito vadybininkas
- Vietos
- Vilnius
- Mėnesinis darbo užmokestis
- 3 500 € - 4 300 €
- Įdarbinimo tipas
- Visas etatas
- Darbo pobūdis
- Hibridinis
Internal Audit Manager
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