Head of the Internal Audit Department

UNIQA Insurance Company— a leader of the Ukrainian insurance market and part of the Austrian UNIQA Insurance Group, one of Europe’s largest insurance groups — invites a Head of the Internal Audit Department to join its team.

Role Mission

To provide independent and objective assurance on the effectiveness of the internal control system and risk management in compliance with the International Standards for the Professional Practice of Internal Auditing, contributing to the achievement of the company’s strategic objectives.

Your Key Responsibilities

• Development and execution of the annual risk-based internal audit plan
• Conducting scheduled and ad hoc audits of business processes, assessing internal controls and risk management systems
• Performing risk-based audits related to compliance with AML/CFT regulatory requirements
• Preparing audit reports and recommendations, monitoring the implementation of corrective actions
• Managing the Internal Audit Department and a subordinate internal auditor, ensuring the independence and objectivity of the function
• Advising business units on internal controls and process optimization
• Participation in the Tender Committee as an independent observer

What Is Important for This Role

• Completed higher education in finance, economics, or management
• At least 3 years of experience in internal audit within the financial sector (insurance experience is an advantage) or in international audit/consulting firms, including managerial experience
• Strong knowledge of International Internal Auditing Standards and risk-based approaches
• Knowledge of legislation related to Anti-Money Laundering and Counter-Terrorist Financing (AML/CFT)
• Confident user of MS Office, experience working with databases and large volumes of data
• English proficiency at Upper-Intermediate level or higher
• Strong analytical thinking, ability to prioritize, and results-oriented mindset
• Integrity, ability to build trust, self-reflection, and accountability

What You Will Get by Joining UNIQA:

• Competitive salary with stable and timely payments
• Hybrid working model: office-based work with up to 50% remote work
• Professional development: free access to the Corporate University with dozens of learning programs
• International professional environment: as part of UNIQA Insurance Group, participation in cross-country projects with colleagues from 14 countries, gaining valuable international experience and development opportunities
• Health care support: free medical insurance and accident insurance, with the option to insure family members on preferential terms
• Mental health support: free psychological assistance service with a corporate psychologist
• Modern and safe office: fully equipped for comfortable work, with two shelters; pet-friendly environment — you can come to work with your pet
• Parental support: employees may come to the office with their child when needed — a dedicated children’s room is available
• Social responsibility as part of our culture: systematic support of charitable initiatives and foundations, including those helping children, people with Down syndrome, and individuals affected by the war — this is a consistent stance, not one-off actions
• Additional benefits: discounts on company products and work in an environment that values expertise, partnership, and accountability

UNIQA has been operating in Ukraine for over 32 years, developing the insurance market and taking care of millions of customers.