Internal Audit H/F
il y a 2 semaines
Alan envisions a world where anyone holds the power to actively influence their physical and mental health. We strive every day for a healthier humanity, starting with healthier people and healthier businesses.
Alan simplifies access to care, and empowers everyone to BE healthier, physically and mentally, thanks to preventive care, health and insurance all in one experience.
We GO the extra-mile for our members, becoming a resource for them, and obsessively creating solutions to help them in their day-to-day obstacles with a caring, tailored, personalized approach.
They are never alone with Alan.We partner with 25, 000 companies, with 500K members, and cumulate €350m+ and growing ARR. We operate in France, Spain and Belgium. The team is 580+ people, all over Europe.
How we do IT ?
People joining Alan are always surprised and delighted by our innovative working method.
We have a set of cultural values that guide our approach to work, such as :
- Members first. We put our members first, our team second, our shareholders third.
- Radical Transparency. We make all choices in writing and adopt a direct and honest style of communication.
- Personal & Team Growth. We are selfimproving whilst helping others grow. We're no egodoers and we all edit the company.
- Distributed Ownership. We trust our colleagues to make the right choices. We are not afraid to fail fast individually to learn collectively in the long run.
- Fearless ambition. We shoot for the moon and work backwards. We focus on solving complex problems with simple principles far from ready made ideas. We embrace AI to increase our productivity and BE at the forefront of technological changes.
We're seeking a talented professional to take ownership of our internal audit key function during a time of rapid growth.
This is a rare opportunity to :
- BE the first dedicated internal auditor at one of Europe's hottest insurtechs
- Create structures and processes from the ground up
- Leverage Alan's oneofakind culture to enable easy auditability
- Work closely with leadership and interface with regulators/supervisors
What you will do
- Centralising monitoring of internal audits recommendations and validating that the proofs of remediations or action plans by the teams are effectively moving forward or closed.
- Conducting internal audits on Alan when relevant to internalize the conduct.
- Being accountable on Alan's effective auditability (processes, internal controls etc.) when facing an audit/inspection from a thirdparty.
- Supporting the team in audit/inspection conduct : briefing and training the team, being the main contact point when needed, auditors selection process.
- Supporting the team in key/critical provider's selection process (ad hoc audit, review of internal processes etc.).BE the main contact point for the Board, for Supervisors, and External Auditors.
- 5+ years of handson experience in internal audit, with expertise in operational, compliance, and financial audits
- Indepth knowledge of risk management across core areas like Security, Legal/Regulatory, Finance
- Demonstrated analytical abilities able to gather data, spot issues, and make sound recommendations
- Deep understanding of the insurance/financial services industry
- Strong quantitative skills to analyze policies, claims, and financial information
- Sharp legal mindset to interpret regulations and assess compliance risks
- Ability to balance strategic thinking with detailed execution
- Influential communicator, can tailor messaging to various audiences
- Enabling team player who brings rigor, integrity, and curiosity
- Comfortable with autonomy, able to drive progress independently
- Challenger mindset yet no ego, can engage in constructive debate
At Alan, we believe that being in good health is a basic need, and IT starts with our employees.
This is why Alaners are provided with a stimulating environment and perks ensuring they are happy, efficient and spend only high-quality time with co-workers.
Therefore, we offer :
- Fair rewards. Generous equity packages complement your base salary, for permanent contracts only.
- Flexible Office. Amazing office space at our HQ, sponsored coworking hubs or a fullremote experience with home office equipment sponsorship, we want you to live where you're the happiest.
- All the tools you need.
Top of the range equipment :
Macbook Pro, keyboard, laptop stand, monitor, and Bose noise-canceling headphones.
- Flexible vacation policy and flexible working hours. Organize your time as you wish.
- Delightful healthcare insurance. Extremely comprehensive health insurance 100% of the contribution covered by Alan for you and your family, for permanent contracts only.
- Transport. Countryspecific commuter benefits.
- Learning & Training opportunities. A highly flexible Training policy free books and budget to attend and speak at conferences if the opportunity arises.
- Parental leave. Extended parental leave for all new parents, for permanent contracts only.
Important note :
we hire people not roles.
After reading this job description, if you feel like you don't have all the necessary prerequisites but that IT matches where you are now or what you'd like to grow into in your next position, we encourage you to apply
Not everybody will enter our recruitment process, but all, no matter how underrepresented, should feel free to apply as IT can only bring learnings or success.
Check out our About Alan and Career pages, as well as our Medium, blog and Glassdoor page for more info.
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