Senior Internal Audit Lead — Hybrid & Growth Focus

Athora Belgium; Brussel; On-site; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Permanent contract

Athora Academy

Flexible working hours

Teleworking up to 3 days/week

Competitive salary package

Job summary

Athora Belgium is seeking an experienced Head of Internal Audit to contribute to the management and strategic development of the IA function. You will manage audits and projects from planning through reporting, delivering independent, objective assessments of internal controls to management, the Athora Belgium Audit and Risk Committees, and subsidiary Boards.

You will lead teams, maintain strong stakeholder relationships, and drive continuous improvement within Athora IA methodologies, while

Qualifications

• CRMA/CISA/CIA designation (or equivalent) preferred.
• 6–8 years of internal or external audit experience.
• Knowledge of insurance/reinsurance, corporate investment and corporate finance.
• Knowledge of Solvency II and statutory reporting requirements.
• Proven leadership in managing people and projects.
• Experience interacting with senior management.
• Excellent written and oral communication skills in French, English and ideally Dutch.
• Familiar with risk-based and business process focused audit approach.

Responsibilities

• Develops and delivers the Internal Audit Plan.
• Directs audits and projects from planning to reporting.
• Supports audit committee reporting and stakeholder relationships.
• Leads delivery teams and ensures quality and timeliness.
• Maintains knowledge of Athora strategy and risks.
• Assists in developing Athora IA methodologies and tools.
• Supports GCIA/local HIA and Senior IA Director in ad hoc activities.
• Seeks opportunities for development and increased responsibilities.

Skills

Leadership

Project management

Communication

Stakeholder management

Education

CRMA/CISA/CIA designation

Job description

Athora Belgium is seeking an experienced Head of Internal Audit to contribute to the management and strategic development of the IA function. You will manage audits and projects from planning through reporting, delivering independent, objective assessments of internal controls to management, the Athora Belgium Audit and Risk Committees, and subsidiary Boards.

You will lead teams, maintain strong stakeholder relationships, and drive continuous improvement within Athora IA methodologies, while