Auditor Sr. de Auditoria Interna

Job Requirements

Chubb is the world’s largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally.

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

T he Senior Auditor is responsible for assisting in the planning and performance of financial/operational audits. He/she will also participate in the risk assessment process. The Senior Auditor may supervise Risk Analysts or Interns in the completion of audit projects. Audit activities include the surveying of operations, documenting risks, related controls and developing audit programs to evaluate the effectiveness of key controls. He/She will develop value-added audit comments and draft issues for inclusion in audit reports.

**Major Duties**:

- Controls Assurance: Provide effective high-quality audit coverage for key financial and operational risk exposures on assigned audits
- Business Partnerships: Create positive change for the business and communicate effectively with audit clients verbally and in writing
- Efficient Audit Services: Audits will be conducted efficiently considering both business impact of our work on the business and departmental efficiency
- Knowledgeable Risk Control Resources: Develop key competencies and technical skills (especially auditing skills) through on-the-job training, coaching, and CPE so that business partners value our assistance in improving the control environment.

**Responsibilities**:

- Actively participates in meetings and asks questions; able to produce clear walkthrough documentation that requires mínimal rework.
- Drafts EM, AEP, RA, uses intermediate data analytical skills to increase audit coverage, proficient risk and control assessments.
- Drafts audit programs and performs testing, demonstrates intermediate auditing and root cause analysis skill sets for problem solving, demonstrates professional skepticism, proficient at completing workpapers that require mínimal re-work. Tracks completion of assigned tasks based on deadlines agreed with audit manager/supervisor.
- Demonstrates a strong results orientation by identifying more significant issues and drafting comment. Effectively discusses issues with audit contacts in a clear, concise, and compelling manner.
- Completes assigned tasks within deadlines and increased efficiency, accurately reports time weekly. Tracks appropriate follow-up of MAPs assigned in DC.

COMPETENCIES
- Problem Solving: Recognizes situations that require problem solving; utilizes root cause analysis. Recommends solutions when escalating issues.
- Continuous Learning: Develops intermediate knowledge of risks and controls relevant for Chubb operations/systems. Takes ownership over development of skills assessment needs and seeks challenging assignments as a result. Advancing toward professional designation.
- Initiative: Willingly does more than is required, completes audit tasks without being asked and with mínimal supervision.
- Adaptability: Works effectively in team, provides timely status updates, redirects efforts in response to change. Receptive to departmental initiatives and related changes. Developing multitasking skills.
- Results Orientation: Takes accountability and ownership for all assignments. Does not give up easily in challenging situations. Effectively uses technology to increase audit coverage.
- Values Orientation: Acts in the best interest of the company and is a team player. Developing trust of more junior staff.

**MINIMUM REQUIREMENTS**:
**Mandatory**:

- Bachelor’s degree in accounting, Business Administration, or related careers.
- Experience of (4 to 5 years) in internal or external auditing in any sector.
- English level between B1 or B2
- Good knowledge of auditing techniques, ACL tool management, advanced Excel, Power BI or other computerized audit or data analytics tools.

**Desirable**:

- CIA Certification
- Post-degree related to auditing, risk management, or related careers.
- Insurance risks, BCP, IT, or related certifications.
- Experience of (4 to 5 years) in internal or external auditing in Big 4 and/or the Insurance and/or Financial sector.
- Knowledge of internal control system, Security Information, COSO, corporate governance, among others.
- 1-2 years of supervisory experience
- Level of English: Equal or highe