Job expirat
Monitoring business processes in accordance with established procedures, make recommendations for improvements;
Develops and maintains a standard compliant with the law in order to ensure the quality system of the company;
Ensures that all activities are covered by formal procedures;
Reviews implementation of the recommendations from the periodic external and internal audit report;
Performs internal controls of the daily activity (broker’s activity, policies, accounting, administrative) in order to prevent all potential risks;
Reviews the business processes and practices by proactively engaging groups and individuals with technical and/or financial overseeing responsibilities, in order to identify opportunities for improving the processes efficiency and effectiveness;
Performs feasibility analysis of the proposed solutions/alternatives/opportunities;
Reports monthly to management;
Proposes company’s system improvements, in collaboration with the involved departments, in order to have correct recorded data and adequate requested reports, in line with internal procedures;
Participates in the activities of planning and organization of the internal controller function;
Participates to the evaluation of the efficiency and effectiveness of the internal controls, including the evaluation of the impact of the internal controls weaknesses;
Performs the internal controls verifications, review of the Verifications Forms, and Control Reports.
At least 2 years of relevant experience (business analysis, audit, controlling, quality systems);
Knowledge and understanding of the principles and application of the business and operational risks, control processes and procedures;
Good IT skills: MS- Office (Word, Excel, PowerPoint);
Fluency in English;
Strong analysis and organizational skills
Good business awareness;
Strong written and verbal communication skills
University degree.
Interamerican, part of Eureko Group, is one of the leading insurance companies in Romania, offering a large variety of life, non-life insurance and Medisystem, the first integrated system of medical services. Interamerican s mission is to assure that our clients get the best insurance programs through our team members professionalism.
