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Audit Specialist – Insurance & Operations

HDI Group · Hanovre

🇬🇧 English
Data analytics

Job description

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.

Questions fréquentes

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HDI Group

Hanovre