Job Purpose:

  • To perform internal audits for all assigned Belgian companies (DKV Belgium, ERGO Insurance NV and DAS Belgium) in accordance with the International Internal Audit Standards and Code of Ethics.
  • To ensure compliance with the legal basis relevant for Internal Audit and with the ERGO Group Audit guidelines and work instructions.
  • To provide an independent, objective assurance and consulting activity 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 

  • You prepare a qualitative audit alone or in cooperation with an experienced auditor.
  • You maintain complete, adequate and accurate working papers.
  • You assure a good quality of the audit results and compliance with the defined Group audit processes.

Reporting

  • You are involved in the preparation, drafting and implementation of reports.
  • You provide ongoing formal and/or informal feedback to the relevant business units during the audit.

Monitoring & follow-up activities

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

 

Key Skills and Experience:

  • The ability to analyse, plan and organize well.
  • Be a team player who knows how to tackle the problem and at the same time can work autonomously.
  • Good rhetorical skills (both verbally and in writing) as well as ability to deal with different hierarchical levels.
  • High degree of personal engagement and focus on results.
  • A very good knowledge of English, Dutch and/or French. Other languages are an added value.

 

Qualifications and Educational Requirements:

  • You have a master degree.
  • You have a first professional experience (eg. audit, business analyst, project manager, risk, compliance, …) in a financial service or an insurance company.

 

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.