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Munich Re · 7 hours ago

Internal Auditor

Amelia, OH

Full-time

Onsite

Entry, Mid Level

1+ years exp

Munich Re is a global leader in reinsurance and insurance. The Internal Auditor will provide audit services to assist senior management in achieving the company's strategic objectives, conducting independent assessments of internal controls and risk management processes.

FinanceInsuranceInsurTechRisk Management

Comp. & Benefits

H1B Sponsor Likely

Responsibilities

Contributes to, or depending on experience independently conducts, thorough risk analysis, control identification, and audit program development

Independently concludes on the effectiveness of controls

Identifies control gaps and exceptions and independently evaluates the potential impact

Is able to clearly document the results of work on more than one audit at a time

Executes and completes assigned audit work in accordance with agreed upon milestones and dates

Demonstrates technical knowledge of routine business processes and continues development of technical and analytical skills to understand more complex business processes

Independently or with guidance from project lead interprets the associated risks, develops testing approaches, and proposes solutions

Effectively communicates control weaknesses and control gaps to operational management

Makes sound recommendations for audit finding ratings and effectively supports conclusions during discussions with audit clients

Contributes to continuous improvement (CI) efforts

Participates in efforts to solve problems and make audit processes more effective and efficient

Demonstrates an understanding of data analysis concepts and procedures

Effectively conducts data analysis to facilitate audit scoping and testing

Aware of changes in Internal Audit practices, regulatory requirements, and risk frameworks to understand their impact to Internal Audit and Munich Re

Qualification

Internal AuditRisk AnalysisControl EvaluationData AnalysisAudit MethodologyCIACPABusiness EthicsInsurance Industry KnowledgeACL SoftwareCommunication SkillsProblem Solving

Required

A Bachelor's degree in Accounting, Finance, Economics, Business Administration, or equivalent work experience

One to three or more years of Internal Audit or relevant business experience with a focus on business process operations

Basic to intermediate knowledge of internal audit practices, and financial and operational process documentation

Demonstrated ability to evaluate internal controls, effectively participate or execute large portions of an audit independently, analyze and solve complex problems, conduct research, and express ideas clearly, concisely and persuasively both verbally and in writing

Demonstrates a strong understanding of business ethics

Preferred

Insurance Industry / life insurance is a plus

A familiarity with ACL software (Audit Command Language) or other data analytics tool is desired

Progress towards completing the CIA or CPA exam is preferred

The completion of other insurance or audit related certifications is a plus

Company

Munich Re

Glassdoor4.2

Munich Re is an insurance company that provides reinsurance, insurance, and risk solutions.

Founded in 1980

Munich, Bayern, DEU

10001+ employees

https://www.munichre.com

H1B Sponsorship

Munich Re has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (4)

2024 (7)

2023 (3)