About this role
HDI AG
Your Tasks
- Leading and executing audits in the areas of Investment, Risk and Finance - both nationally and internationally
- Analyzing and auditing complex processes related to asset management, risk management, compliance, controlling, financial reporting, and internal control systems
- Developing risk-based audit strategies in collaboration with the team, while contributing fresh perspectives
- Working closely with decision-makers, including board members and senior executives across the Group
- Contributing to the advancement of innovative audit methods, such as the use of AI and data analytics
Your Profile
- Degree in Economics, Finance, Mathematics, or a related field; a professional audit qualification (e.g. CIA or similar) is an advantage
- Several years of relevant professional experience in internal or external audit, risk management, investments or finance, preferably within the (re-)insurance, banking, or broader financial industry
- Profound understanding of financial and risk-related processes; ideally, knowledge of relevant regulatory frameworks (e.g. Solvency II, IFRS)
Strong analytical skills, sound judgement and the ability to quickly understand complex topics and identify key risks
International mindset and confidence in working across different entities, cultures and organizational levels, combined with a willingness to travel
- Strong communication skills in English; German and Spanish skills are an advantage