Responsibilities
- Manage and conduct audit missions: manage, organize and coordinate the work of the audit Team members assigned to the mission (2 to 5 auditors), review their work (test works, reports, presentations…), present the audit conclusions to the Regional and Group senior management, make a feedback on the performance of the team members to the Group Chief audit officer
- Conduct ad-hoc audit missions
- Manage the Regional audit team (2 auditors)
- Perform tests and conduct audit investigations during missions
- Ensure the follow-up of all recommendations issued (including by Regulators)
- Contribute to elaborate the multiyear audit plan for the region on a risk-based approach
- Pro-actively collaborate with the CER management team (discussion on findings / recommendations, best practice sharing, ad-hoc missions…)
- Carry out audits mainly in the Region, but also in other entities of Coface Group
- Respect and make group audit standards respected along with the audit policy
- Be aware of local regulation evolution regarding audit function and regulatory requirements
- Facilitate and constructively collaborate with insurance prudential authorities
- Ensure a high level of quality of the audit reports
- Attend the Regional Management Committee (without voting right)
Work Arrangement
Remote (City/Region)
Team
Team size: 2. Structure: Regional audit team
Additional Information
- Position based in Bucharest (Romania)
- Reporting line: hierarchical link to the Group Chief Audit Officer located in Paris
- Functional link with the CER Regional CEO
- Attend the Regional Management Committee (without voting right)
