In Nationale Nederlanden, the person is the one that makes the professional. Following the company’s strategy, we want to reinforce our structure within our main offices located in Alcobendas, with an hybrid, flexible, and conciliatory work environment.
On this occasion, we offer an indefinite vacancy/of Internal Auditor in the Internal Audit area. We provide you with the following information:
What is the purpose/mission of the position?
Adding value to the business by making the risk visible: Providing risk based and objective assessment, advice and insight by evaluating and improving (by valued added recommendations) the design and effectiveness of processes and internal control system.
What are the tasks that you’ll perform?
Within the internal audit department, you will participate in:
- Defining the scope of challenging and value-added internal audit engagements.
- Executing the audits according to the internal audit plan (planning, testing of controls, reporting, validation of audit findings closed).
- Identifying and reporting on shortcomings in current system of internal controls regarding assigned activities, assisting in understanding root causes and proposing appropriate remediation actions.
- Designing and executing testing plans also with the use of CAATs (IDEA tool). The most visible part of our work the audit report: messaging is key.
- Not that fancy but very important is your contribution to the completion of the audit work documentation, ensuring the quality of the work performed complies with IIA and Corporate Audit Servies (CAS) standards.
- As part of the Corporate Audit Services of NN Group (CAS) you will collaborate with other CAS auditors in NN Group.
What are we looking for?
- Minimum 5 years 'experience in audit (preferably as internal auditor) in the insurance sector (experience of risk management or internal control can be also considered).
- University degree in ADE/Economics, Finance /Actuarial.
- Fluent in English (we do everything in English).
- Experience with IDEA, Power BI and Teammate is a plusCertifications: CIA, ACCA (also in progress is a plus).
- Teamwork & Collaboration.
- Strong analytical skills and attention to details. Capacity to make correlations and connections among processes (end to end).
- Communication and interpersonal skills.
- Able to work independently.
- Strong drive to challenge status quo and look for improvement opportunities.
- Good planning and organizing skills.
- Problem solving and positive attitude.
What do we offer?
As part of our Employee Experience, we offer you a range of competitive benefits that are available to you in order to improve the physical, mental, and professional wellbeing of our workers. Among the benefits are:
- We work with a hybrid model.
- Starting financial aid so you can equip your workspace at home
- Allowance and telework subventions
- Flexible working hours and 3 months of intensive working hours in summer so you can fully take advantage of your time
- We hire a life insurance and a pension plan for all our employees
- We establish objectives bonus as a performancereward
- We have a free parking lot for cars, motorbikes, electric cars with chargers, and bikes.
- Get to know our flexible retribution facilities such as transport card, nursery checks, health insurance with Sanitas, trainings…
- We care about people. That is why we are involved in society by facilitating volunteer actions and time to all our employees.
- We are digital and we love technology. Also, every team works under agile methodology.
If we haven’t convinced you yet…don’t take our word but the Top Employer. We are the 11th best company to work for in Spain!
If you think that your profile can fit with us and you like who we are, do not hesitate to sign in to our offers. We are waiting for you!
In Nationale-Nederlanden we are committed with diversity. We are proud to be an inclusive organization and we offer equal opportunities, regardless of race, cultural background, gender, gender identity, religion, national origin, age, disability, marital status, and sexual orientation. One of our core values is taking care of our employees so they can give their best within a respectful environment.
