Internal аuditor

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 Internal Auditor to join its team.

Your key responsibilities:

• Conduct preliminary risk assessments of audit areas and develop audit programs
• Perform internal audits of the insurance company’s business processes independently or as part of a team, in accordance with the Global Internal Audit Standards and approved methodology
• Prepare working papers and document audit findings
• Develop recommendations for improving controls and mitigating risks, and coordinate them with responsible business units
• Prepare audit reports and align audit results with Group Internal Audit
• Present audit findings and recommendations to management and relevant stakeholders
• Monitor the implementation of agreed corrective actions and recommendations
• Assess the effectiveness and efficiency of the internal control system
• Provide advisory support on internal control, risk management, and corporate governance matters without assuming management responsibilities

What is important for this role:

• Higher education in Finance, Economics, or a related field
• At least 2 years of experience in internal audit within the financial services sector (preferably in an insurance company) or in an international audit/consulting firm
• Knowledge of the Global Internal Audit Standards; understanding of Ukrainian insurance legislation, accounting principles, and international financial reporting standards (IFRS)
• Experience in planning and conducting audit engagements
• Experience in risk assessment, business process analysis, and control testing
• Knowledge of internal control frameworks and risk management principles
• Data analysis skills and experience working with databases
• English proficiency at Upper Intermediate (B2) level or higher, sufficient for working with audit documentation, preparing audit reports, and communicating with international colleagues

Key competencies:

• Analytical and critical thinking
• Ability to communicate in a structured manner and effectively articulate positions and recommendations
• Ability to build and maintain effective working relationships
• Integrity and accountability

What you will get by joining UNIQA:

• Competitive salarywith 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-friendlyenvironment – 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.