Government and Institutional Relations - Mediterranean Region Lead

time left to apply End Date : March 3, 2025 (30+ days left to apply)

job requisition id REQ2696082

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 a 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 systems.

What are the tasks that you’ll perform?

• 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 the 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).
• Contributing to the completion of the audit work documentation, ensuring the quality of the work performed complies with IIA and Corporate Audit Services (CAS) standards.
• Collaborating with other CAS auditors in NN Group.

What are we looking for?

• Minimum 5 years of experience in audit (preferably as an internal auditor) in the insurance sector (experience in risk management or internal control can also be 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 plus.
• Certifications : CIA, ACCA (also in progress is a plus).
• Strong analytical skills and attention to detail. Capacity to make correlations and connections among processes (end to end).
• Communication and interpersonal skills.
• Able to work independently.
• Strong drive to challenge the 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 improve the physical, mental, and professional well-being of our workers. Among the benefits are :

• We work with a hybrid model.
• Starting financial aid to equip your workspace at home.
• Allowance and telework subventions.
• Flexible working hours and 3 months of intensive working hours in summer.
• Life insurance and a pension plan for all our employees.
• Performance reward bonuses.
• Free parking for cars, motorbikes, electric cars with chargers, and bikes.
• Flexible retribution facilities such as transport card, nursery checks, health insurance with Sanitas, trainings.
• Volunteer actions and time for employees.
• Wellness Program available : psychologist, Gympass, leisure discounts.
• Agile methodology in every team.

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 to 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.

NN Group

We are a financial services company operating in more than 18 countries with a strong presence in several European countries and Japan. We have more than 18 million customers, are listed on Euronext Amsterdam, and employ around 15,000 people. Our head office is located in The Hague.

Our Value

Our business centers around people and trust. Being entrusted with other people’s financial matters is a responsibility we take very seriously. At Nationale-Nederlanden, we help people care for what matters most to them. We do so guided by our values : care, clear, commit.

Diversity and Inclusion

We embrace everyone. Together we build an environment in which people feel welcome, valued, and respected. In this company, we seek that our workers make their clients' experiences their status quo. We want all of them to contribute to the well-being of our big family.

Commitment to Society

We assume the responsibility of taking care of social well-being. We want to use our resources, experience, and scope to help society achieve sustainable prosperity in the long term.

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