Purpose
- Deliver local as well as global audits, with increased complexity, in compliance with the Group Audit standards and provide inputs for creation of the rolling audit plans
Essential Job Functions
Provide specific risk inputs to the development of the rolling audit planAssist Head of Audit / Portfolio Manager in planning and determining the audit scope for relevant audits of medium size or complexity and, as Auditor in Charge, review work subsequently, in line with Group Audit standardsAbility to deploy medium to advanced data analyticsInteract with business stakeholders to reach an agreement on final audit reports and corrective actions; oversee closure of agreed actionsParticipate in strategic corporate change projects and provide inputs on controls and risksProvide guidance to business teams on matters related to controls, risk and governanceReport and escalate risks and issues as appropriateBuild technical / commercial knowledge and business awareness through own research and interactions with relevant stakeholdersContribute to the of Group Audit global team through own professional skills and technical knowledgeAdditional Job Functions
Achieve annual utilization target by tracking own utilization and proactively reaching out to internal stakeholders to undertake additional audit engagements, where possibleUse data analytics in audit engagementsBuild relationships with peers in Group Audit across geographies and proactively exchange ideas and informationEngage with business stakeholders such as process owners and local senior management and gather audit data as well as ensure buy-in for audit recommendationsBusiness Accountabilities
Create a compelling business case for audits to support audit portfolios and ensure buy-in from business teamsMonitor resources (people and material) assigned to audit portfolio, and track progress against plan, in order to ensure projects are delivered according to the audit plan and within the allocated budgetProvide guidance on controls, risk and governance to the business as required to ensure full compliance with the organization´s rules and regulations governing transactionsAnalyze key themes from complex audits in order to identify how different scenarios may impact the businessContribute to the development of processes and the rolling audit plan to ensure global and local risks are taken into consideration; lead process improvement initiatives in own area (e.g., audit portfolio or single audit)Provide technical guidance and recommendations to support complex audits and deliver superior customer serviceBuild relationships with key internal and external stakeholders within allocated area of business and understand their expectations in order to provide high-quality audit advice that is meaningful to the businessEnsure high customer satisfaction and value-add through local and regional audits deliveredReach an agreement on final audit reports, corrective actions with senior business stakeholders and ensure agreed actions are tracked and implemented in line with the audit planBuild in-depth knowledge of key processes, people and issues and identify risks requiring Audit intervention in order to provide valuable guidance and insights to the organizationAt Zurich we are proud of our culture. We are passionate about Diversity and Inclusion. We want you to bring your whole self to work we have a diverse mix of customers, and we want our employee base to reflect that.
Our diversity and inclusion initiatives are creating an environment where everyone feels welcome regardless of protected characteristics.
With the above in mind, we accept applications from everyone regardless of your background, beliefs, or culture.
We are committed to continuous improvement, and we offer access to a comprehensive range of training and development opportunities. Zurich is passionate about supporting employees to help others by getting involved in volunteering, charitable and community activity.
So, make a difference. Be challenged. Be inspired. Be supported, Love what you do. Work for us.
You are the heart & soul of Zurich!
