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EMEA audit assignments: preliminary risk assessment, documents review, production of surveys and summary memos, transaction testing and result analysis, working papers documentation (in English), … Global Follow up: contribute to the recommended corrective actions quarterly fol...
About the Role
The position is based in Paris, contributing to audit assignments in the EMEA region on operations relating to Life & Health (L&H), Property &Casualty (P&C) and Investment business units as well as all other functions to provide independent assessments (e.g. Governance, Control Environment, Adequacy and Operating effectiveness of Key Controls).
The internal auditor will also participate in the quarterly follow up of actions plans, designed by management as a response to the audit recommendations, and could contribute in department’s initiatives, esp. relating to AI.
Assist the Internal audit team in performing the audit activities in line with the defined methodology including:
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