Internal Audit

🧰Who are we?Wakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug® technology platform for more than 80 partners. We provide most of our insurance products through API, and hosts white label insurance solutions via our Play&Plug technology platform.With a footprint spanning 32 countries, Wakam is the European leader in digital and embedded insurance.Strongly committed to social responsibility, Wakam is a mission-driven company dedicated to "enabling transparent and impactful insurance".🚀 About the TeamThe role of the Internal Audit Office is to provide independent assurance that Wakam's risk management, governance and internal control processes are operating effectively.It provides an objective opinion and recommendation to the Audit Committee, the CEO and the Board by providing advice and guidance and where appropriate by measuring and evaluating their effectiveness and recommendation.🎯 The MissionThe role of the Internal Audit Office is to provide independent assurance that Wakam's risk management, governance and internal control processes are operating effectively. It provides an objective opinion and recommendation to the Audit Committee, the CEO and the Board by providing advice and guidance and where appropriate by measuring and evaluating their effectiveness and recommendation.✏️ Your ResponsibilitiesThe Internal Audit Manager supports the Chief Internal Audit to determine and execute the Internal Audit plan.The role includes the following responsibilities: Identify, assess and prioritise key risks relevant to the business in an Audit Universe.Applying a risk based, creative and solution driven approach.Coordinate co-sourcing resources, lead or participate in the different phases (planning, fieldwork and reporting) of the audit assignments.Planning - scoping of the audit including documentation of audit scope, risk & control identification, and definition of testing strategiesFieldwork - completing audit fieldwork by testing design and operating effectiveness of key controls and documenting audit work.Reporting - Writing high quality work papers, issues and supporting the Chief Internal Auditor in writing the audit report.Completing testing of audit issues confirmed as closed by the business.Support the Chief Internal Auditor for the preparation of Management Information and committee decksAssisting with the drive for consistency and efficiency across the Group by seeking out & sharing expertise and experiences, information, learnings, knowhow and experiences with colleagues and the business✨ Who You AreExperience within an Internal Audit function within the insurance industry (preferably retail General Insurance)Excellent oral and written communication skillsDemonstratable expert technical knowledgeDemonstratable pro-active approachDemonstratable ability in challenging the status-quo at all levels of the OrganisationAbility to develop and deliver innovative ideasAbility to keep pace without loss of qualityStrong Organisation skills and self-motivationA problem-Solving mindset to identify issues and find creative solutions to challenges that arise.Inter-relational skillsPositive energy, enthusiasm, agility, and team spiritPragmatist with tenacity and flexibilitySolutions orientatedIntellectually curious, highly capable, and eager to learnThinks and acts globally; capable of working effectively and collaboratively across an internationally diverse organisation.Self-awareness and the ability to accept feedback and strive to continue to develop.Personal resilience, an optimistic self-starter with strong driveA structured and flexible approachThe highest ethical standards in all interactions and decisions, fostering trust and credibility.A sense of ownership and accountability for Company success, taking responsibility for decisions and outcomes.A balanced approach that identifies and addresses potential risks.✨ AIAt Wakam, AI and automation are transforming the insurance experience. We're looking for curious, open-minded teammates who are ready to adopt AI tools to:Streamline day-to-day workflowsAutomate repetitive tasksEnrich data analysis and decision-makingYou don't need to be a technical expert—what matters most is your adaptability and eagerness to learn. Our team will support your upskilling so you can help build the transparent, high-impact insurance of tomorrow.💥 Why Join Wakam?Join a fast-growing insurtech that values autonomy, ownership, and innovationTake on a strategic leadership role with visibility at Group levelHelp define a function that's essential to Wakam's continued growth and credibilityThrive in an environment that's transparent, bold, and people-first🏆 Hiring ProcessWe aim to keep the process transparent, engaging, and efficient. Here's what to expect:Interview with our Talent Acquisition PartnerInterview with our Chief of Internal AuditInterview with our VP PeopleAI-Assisted Interview Process Policy | NotionMore About Us Check out our website to learn about the 11 cultural markers that make Wakam truly special! If you're adventurous, impact-driven, and ready to shape the future of insurance, we'd love to meet you!💫 What Makes Us Unique: True remote work flexibility with our Wakam From Anywhere (WFA) program - yes, we even have a teammate working from a sailboat! ⛵ Flat hierarchical system promoting direct impact and autonomy 🚀 Monthly Free.day: dedicated time for personal growth and skills development 📚 Lunch voucher with Swile card A meaningful company: we became a Mission-driven company in March 2021 Work alongside passionate experts: who will share their knowledge and help you develop and grow in your career.At Wakam, our "Free to Impact" culture is built on four essential pillars that shape everything we do :🗣️ Communication & Knowledge Management Foster transparent collaboration across our flat organizational structure Share knowledge freely in our highly collaborative environment Contribute to our collective intelligence through open dialogue🔍 Curiosity Embrace our monthly Free.day for learning and skills sponsorship Think big and challenge conventional insurance norms Stay eager to learn and explore new possibilities🔄 Continuous Improvement Take initiative to transform the insurance industry Turn challenges into opportunities for innovation Constantly evolve our ways of working🎯 Outcome Oriented Focus on impact rather than hierarchy Drive results through clear objectives and autonomy Transform bold ideas into concrete solutionsAt Wakam, we are committed to fostering an inclusive environment where diversity is celebrated. If you require any reasonable adjustments during the recruitment process, please feel free to reach out to your recruiter.