Internal Control Assurance Professional (Insurance)

Location: Bratislava, Slovakia

Salary: EUR 2,000–3,400 per month for a full-time role, plus potential performance-based rewards and benefits.

Company

hirify.global provides reinsurance, insurance, and insurance-based risk transfer solutions, managing risks including natural catastrophes, climate change, and cybercrime.

What you will do

• Test internal controls over financial reporting and non-financial operational value chains.
• Document testing procedures and present findings clearly to relevant stakeholders.
• Assess and validate control deficiencies, including severity and documented observations.
• Work with control owners, business stakeholders, external auditors, and control functions.
• Propose automated control testing solutions using data analytics and AI technologies.

Requirements

• 6+ years of experience in financial services, preferably insurance or reinsurance.
• Experience in internal control testing, risk management, internal or external audit, financial reporting, or controlling.
• Understanding of business processes and controls over financial reporting or non-financial operations; IFRS 17 knowledge is preferred.
• University degree in a related field.
• Strong analytical, problem-solving, communication, interpersonal, and stakeholder-influencing skills.
• Fluent English, written and spoken, is required.

Nice to have

• CPA, CA, CIA, or CFA qualification, or progress toward one.
• Hands-on experience applying AI and Generative AI to audit efficiency, automated testing, documentation, or data analysis.

Culture & Benefits

• Work with a global Internal Control Assurance & Reporting team within Group Functions and Operational Risk Management.
• Collaborate with Operational Risk Management, Group Internal Audit, Governance teams, external auditors, and hirify.global management.
• Participate in work with organizational impact and contribute to hirify.global’s risk culture and control framework.
• Inclusive and flexible workplace focused on equal opportunities, professional development, and sustainability.
• Additional rewards and benefits may include an attractive performance-based bonus.