Audit Specialist – Insurance & Operations
HDI Group · Hanovre
Stellenbeschreibung
About the role
We are looking for an Audit Specialist to lead and execute audits across our insurance business and operations, with a strong emphasis on international entities within the Group. You will assess internal control effectiveness, analyse complex processes and support continuous improvement through innovative audit techniques.
Key responsibilities
- Lead and execute audits in insurance business and operations, focusing on international entities.
- Assess and evaluate internal control systems in line with IIA standards.
- Analyse complex processes such as product development, underwriting, claims handling, and HR.
- Advise audited departments and follow up on recommendations and action plans.
- Contribute to innovative audit methods, including data analytics and AI.
- Collaborate with senior executives, board members and international colleagues.
- Participate in regular business travel abroad.
Required profile
- Degree in business administration, economics, mathematics or a related field.
- Professional audit certification (e.g., CIA) is a plus.
- Several years of audit experience, preferably in insurance operations and regulatory environments.
- Strong analytical and structured thinking abilities.
- International mindset with openness to new perspectives and willingness to travel.
- Excellent communication skills in English; German or other languages are an advantage.
Required skills
- Data analytics
- Artificial Intelligence (AI) applied to audit
- Knowledge of IIA audit standards
What we offer
- Flexible working hours and hybrid remote model (up to 60% mobile).
- Health management programmes, sports partnerships and preventive measures.
- Opportunities for further training, seminars and work‑study programmes.
- Collaborative international environment with senior decision‑makers.
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HDI Group
Hanovre
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