• Internal Auditor

    Location LU-Luxembourg
    Job ID
    2018-8005
    # Positions
    1
    Work Location
    Works from an office location
    Employee Type
    Regular
    Category
    Accounting/Finance - Investments
  • Overview - External

    FM Global is a US based company that operates in 100 countries with approx. 5,000 employees all over the world. With a history of more than 175 years and excellent financial ratings we are continuously growing, particularly in Europe and Eastern Europe.

    We provide comprehensive global commercial and industrial property insurance, engineering-driven underwriting and risk management solutions, property loss prevention research and professional claims handling.

     

    Unlike other insurance companies, FM Global conducts extensive, hands-on research and engineering into the causes of fire, explosion and natural disasters to develop risk management and insurance solutions for our clients.

    Responsibilities - External

    This position plans and performs complex financial and operational audits for designated areas FM Global’s businesses to ensure the soundness and adequacy of controls and infrastructure in compliance with policies and procedures as well as all applicable regulations for one or more units and/or geographic locations. Takes a broad perspective to identify innovative solutions. Works independently with guidance in only the most complex situations.

     

    1.  Performs regular, focused financial or operational audits outlined in the annual audit plan to identify, resolve or recommend solutions to control issues; conducts more thorough analysis as problem areas are discovered and asses the risks associated with problem areas; prepares documentation, reports on findings and recommends changes to improve effectiveness or efficiency of controls.

     

    1.  Serves as a resource on process redesign projects and initiatives to ensure that effective controls are developed and documented during initial design phase; outlines the process gaps, risk assessment and control implications of business process changes in order to comply with established policies and procedures; works with functional/business users to finalize and test controls.

     

    1.  Coordinates with external auditors on the annual audit process; assists with objective definition and design of test plans; provides required documentation to support the audit process; responds to additional inquiries or helps resolve any questions during the audit process.

     

    1.  Provides input on specific function/unit component of the annual audit plan to ensure that broad and specific audits across one or more geographies provide adequate coverage to test the control activities within the specific function/unit organization, including regulatory requirements.

     

    1.  Other duties as assigned

     

     

    Qualifications - External

    Education:

    Bachelor/University Degree in Accounting, Finance or other related field required

    Professional designation (e.g. CPA, CA, CIA) required

     

    Experience:

    8+ years of experience in related field

     

    Skills/knowledge:

    Thorough understanding of accounting principles, control procedures, audit techniques, computer systems, and general business operations.

    Substantial expertise with impact within the function and the business

    Strong communication skills

    Attention to detail

     

    If you are interested in being considered for this position, please submit your application to  Catherine Sanzelle  in the Human Resources Department (catherine.sanzelle@fmglobal.com)