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Senior Internal Auditor
- Posted 09 November 2024
- Salary £60000 - £75000 per annum
- LocationCity of London
- Discipline 內部審計
- Reference2707
- Contact NameLee Kerr
Job description
Senior Internal Auditor
Reporting to the Internal Audit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of an ever developing Internal audit function.
Responsibilities:
- Assist with developing, maintaining and executing a proportionate risk-based audit plan.
- Assist with the monitoring and reporting on the certification of internal controls identified in the ERM framework.
- Assisting the audit department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee.
- Perform all aspects of Internal Audit engagements including planning, fieldwork, testing, concluding findings and reporting to the HIA.
- Either assist or conduct closing meetings with auditee, communicating findings in an effective manner and agreeing on actions to address.
Key attributes required:
- Knowledge of the Sarbanes-Oxley Act with proven SOX compliance experience
- Experience in the planning and implementation of audit and control policies and a thorough understanding of information systems
- Knowledge/experience working with electronic audit working papers and reporting is an advantage
- A high level of discretion, credibility and interpersonal abilities when interacting with senior management and operation managers
- Strong interpersonal skills, capable of building strong, trusting relationships with business operations, while remaining independent and objective
Prior experience preferred in:
- Professional accounting qualification (CA, CPA, ACCA or IIA) and preferably ACII certified
- Minimum of 3-5 years' experience in external and internal auditing in (re)insurance or a financial services environment
- Prior experience in performing internal audits in (re)insurance markets preferred
Hybrid working model available in this very collaborative and exciting environment.