FAQs
What is the primary responsibility of the Internal Audit Manager?
The Internal Audit Manager is responsible for leading and managing the audit program while developing a next-generation, global audit function.
Who does the Internal Audit Manager report to?
The Internal Audit Manager reports to the Audit and Risk Committee and the Global Head of Internal Audit.
What experience is required for the Internal Audit Manager position?
A minimum of 6+ years of experience in internal audit, public accounting, or consulting roles is required.
What certifications are preferred for candidates applying for this role?
Relevant certifications such as CPA, CIA, CISA, CISSP, or CFE are preferred.
What frameworks should candidates be familiar with?
Candidates should be familiar with relevant frameworks including COSO, COBIT, and NIST.
Is industry experience important for this role?
Yes, experience with a fintech company or financial services company, particularly in insurtech, is preferred.
What skills are needed to succeed in this position?
Candidates need to be highly analytical, have a strong track record of delivering on audits or process improvement projects, and possess a technical acumen related to insurance or key business operations.
Will the Internal Audit Manager be involved in preparing materials for upper management?
Yes, the Internal Audit Manager will assist in the preparation of internal audit materials for the Audit and Risk Committee and Board of Directors.
What kind of audits will the Internal Audit Manager lead?
The Internal Audit Manager will lead audits that demonstrate a solid working knowledge of audit standards and frameworks impacting the organization both in the EU and globally.
Is the Internal Audit Manager expected to provide solutions during audits?
Yes, the Internal Audit Manager is expected to develop customized and valuable solutions to issues identified during the course of audits.