Internal Auditor - London, United Kingdom - eFinancialCareers

eFinancialCareers

Verified Company

London, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Internal Auditor

Reporting to the Head of Internal Audit and working closely with a experienced team, this is a great opportunity to join fast growing Insurance group and be part of an ever developing Internal audit function.

The primary purpose of the role is to provide day to day support to the Internal Audit Department's activities, which encompass the examination and evaluation of the adequacy and effectiveness of the Group's governance, risk management process and systemsof internal control.

Responsibilities:

Assist with developing, maintaining and executing a proportionate riskbased 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 in:

Professional accounting qualification (CA, CPA, ACCA or IIA) and preferably ACII certified
Minimum of 35 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, including third party capital management vehicles
A sound working knowledge of the International standards for the Professional Practice of Internal Auditing

Hybrid working model available in this very collaborative and exciting environment.