International Health Audit Director > Joboolo BE :
Société : The Cigna Group Lieu : Antwerp Flanders Site source : Talent BE
To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching, internal/external development opportunities, certifications and memberships.The Head of InternationalHealth Internal Audit has a direct reporting line to The CignaGroup General Auditor and oversees dedicated audit team members and collaborates with leadership, business stakeholders, and IT management related to CignaHealthcare’s InternationalHealth businesses to identify areas or functions that may present an opportunity for Internal Audit to perform an assurance, advisory or consultative engagement to ensure processes and controls are optimally designed and operating effectively to address critical risks.
In addition to being exposed to executive and senior leadership, the Head of InternationalHealth Internal Audit will have responsibility for engaging directly with the audit committees and various regulators to deliver insights and to present results of our engagements and provide recommendations for solutions to strengthen and drive efficiencies in the control environment. Additionally, this position includes ownership of the following activities:
Actively networks and manages critical relationships with executive leadership, senior leadership and their respective teams.Lead the development of a comprehensive risk-based audit plan that reflects a thorough understanding of business activities, risks, processes and controls, while also ensuring adequate coverage relative to core businesses, processes and functions.Work in partnership with management and other risk/control functions to ensure that CignaHealthcare’s international businesses’ processes, business activities, and internal controls are effective in managing operational, financial, regulatory and business risks.Makes oral or written presentations to executive and senior management and various internal committees regarding audit activities, results, themes of findings, recommends corrective actions, and suggests best practice improvements.Prepares materials for audit committees and regulatory meetings related to audit performance and achievement of annual audit plan.Participates and presents in audit committee meetings and meetings with regulatorsReview formal written deliverables expressing opinions on the adequacy and effectiveness of the system of internal control as needed. Monitors ongoing remediation of control issues and develops updates or modifications to recommendations and findings as needed.Manages escalation for issues requiring a higher degree of expertise or discretion to resolve and ensure timely resolution. Special projects, including actively participating in critical governance meetings as an Internal Audit subject matter expert.Qualifications:
Bachelor’s degree in Accounting, Finance or related field, with a Postgraduate (i.e.
Masters) a desirable extra15+ years of experience in internal or external auditing including 10+ years managing teams.CIA, CISA, CPA or relevant certification preferred.Strong language skills, particularly English.Highly developed writing and verbal skillsStrong PC skills including effective use of Microsoft Office.Knowledge and Abilities:
Build and maintain effective working relationships with management.Experience working with cross functional departments to research & resolve issues using innovative solutions.Extensive experience managing a global internal audit function with businesses in numerous international regions.Strategically focused around continuous improvement and development of the team.Demonstrate the confidence and communication skills to work with and present information directly to executive and senior management, audit committees and regulators.Thorough understanding of risks and internal controls, and familiarity with the COSO framework and professional auditing standards.Strong working knowledge of Sarbanes-Oxley requirements.Knowledge of financial services and healthcare industry preferred.Demonstrated ability to meet multiple deadlines and manage workload expectations.Focus on quality and service.Excellent verbal and written communication skills along with presentation skills.Ability to work a flexible schedule to accommodate project deadlines and travel up to 25 percent of the time.Location:
UK, Dubai and BelgiumAbout CignaHealthcareCignaHealthcare, a division of The CignaGroup, is an advocate for better health through every stage of life.
We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality.
Join us in driving growth and improving lives. The CignaGroup AntwerpFlanders
