Senior Internal Auditor

Posted 2024年05月14日 20:20
Salary £60000 - £75000 per annum
LocationCity of London
Discipline 内部审计
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.