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Internal Auditor / Vilnius

  • Auditas
  • Galioja iki: 2017 10 25

Temporary contract

We are currently looking for an internal audit specialist to join our team and work for PZU Group companies in Lithuania which consists of market leader – AB Lietuvos Draudimas and AB Lietuvos Draudimas Estonian branch


•    Assist in preparation a draft and manage completion of Internal Audit plan
•    Ensure internal audit work performed in accordance with relevant professional standards and internal policies and procedures, using Internal Audit templates and reporting standards
•    Assist and conduct assurance (undertake audits to examine and evaluate internal control processes across the company and present recommendations to senior management), advisory and analytical work,
•    Drafting reports, summarizing the results of internal audit activity on a timely basis
•    Provide support to the Supervisory Board in the execution of its duties by providing regular reports and updates
•    Mentoring progress on the timely and effective implementation of actions arising from internal audit activity
•    Assist in the promotion of best practice methods and practices for Internal Audit
•    Working closely with the Internal Audit Department in Poland and other senior managers and develop and maintain relationships with other PZU Group Internal Auditors, to encourage the early and open discussion of issues arising and joint commitment to problem solving


•    Relevant education skills – University Degree in Economics, Finance, Accounting, etc. Post graduate studies in Insurance, Risk Management or Internal auditing would be an advantage
•    1–2 years of practical experience in insurance area within insurance company would be an advantage (knowledge of Estonian insurance market and life insurance products would be an advantage)
(!! please note !! if you are inexperienced and eager to grow professionally, you are welcome to apply)
•    An understanding of accounting practices and procedures
•    Knowledge of modern internal audit good practice and methods would be an advantage
•    Capable of understanding the applications of a range of audit techniques and computer audit review and ability to develop practical solutions to a range of audit issues
•    Self motivated, flexible and capable of working within deadlines, independently and as a part of a team
•    Good communication, influencing, negotiating and presentation skills
•    Fluent English (written, verbal)
•    CIA qualification (or other international certification in audit, risk or accountancy) preferred but not essential


•    Interesting and challenging job within the international team
•    Competitive remuneration
•    Possibility to travel and get knowledge about insurance operations in foreign countries
•    Additional benefits

Please fill the information below and send your CV in English.
For additional questions, please contact +370 621 48117
Confidentiality is guaranteed. Only successful candidates will be notified.
The recruitment process starts and ends independently from the due date of the job advertisement.

Lietuvos draudimas – Best Employer 2015 four years in a row

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