Job Purpose:

  • To perform internal audits for all assigned Belgian companies (DKV Belgium, ERGO Insurance NV and DAS Belgium) in accordance with the IIA Standards and Code of Ethics.
  • To ensure compliance with the legal basis relevant for Internal Audit and with the Internal Audit Directive as well as ERGO Group Audit guidelines and work instructions.
  • To provide an independent, objective assurance and consulting activity in order to add value and recommend improvements to the operations.
  • To advise business units and central divisions on all aspects of audit activities, with meaningful exposure to executive management.

General Duties and Tasks:

Audit engagement activities

  • To ensure professional and timely conception and execution of planned audits and ad hoc audits.
  • To maintain complete, adequate and accurate working papers.
  • To assure a high quality of the audit results and compliance with the defined Group audit processes.


  • To provide ongoing formal and/or informal feedback to the relevant business units during an audit.
  • To formally report the findings, conclusions, and any recommendations arising from the audit in a concise and accurate manner including a risk-level grading.

Monitoring & follow-up activities

  • To maintain a record of all audit findings and recommendations.
  • To ensure a proper follow-up of agreed risk remediation measures.
  • To regularly liaise with each applicable business unit, in order to ascertain progress with the completion of agreed recommendations.

Key Skills and Experience:

  • Expertise in statutory and supervisory requirements for an appropriate risk management, including internal control and governance systems.
  • Ability to analyse complex processes and issues, including good knowledge in MS-Office as well as audit and data analysis tools.
  • Strong sense of responsibility, ability to work in a team and independently.
  • Prepared to work in international teams and to travel occasionally.
  • Excellent rhetorical skills (both verbally and in writing) as well as ability to deal with different hierarchical levels in a self-assured and engaging manner.
  • High degree of personal engagement and focus on results.
  • A very good knowledge of English, Dutch and French. Other languages are an added value.

Qualifications and Educational Requirements:

  • You have a Master’s degree (Finance, Economics, IT, Mathematics, Actuarial, …).
  • Several years of professional experience and audit experience in the internal audit function of a financial services or an external audit company.
  • Knowledge of insurance business.

We offer you:

  • A dynamic, diverse and flexible working environment within 3 insurance companies (life, health and legal assistance).
  • Various possibilities for professional development (trainings, professional certification, ….).
  • A challenging and fascinating job as being part of the International Audit Community.
  • A competitive/attractive salary package including fringe benefits.