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    Internal audit - London, United Kingdom - Taylor James Resourcing

    Taylor James Resourcing
    Taylor James Resourcing London, United Kingdom

    1 week ago

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    Description
    Quick Registration First Name * Last Name * e-mail * Phone * Sector Location
    Operations Assistant – Insurance . Our client is a Global commerce and technology firm,


    Type:
    Permanent

    to £50,000 + full benefits package

    For a candidate with auditing or accounting or controls / process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent opportunity to join a leading insurance organisation with an excellent market reputation .

    Experience in evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable.

    The fundamental function of the Controls and Operations Analyst is to support the Controls and Data Assurance Manager with monitoring, maintaining and improving the internal controls framework and improving operational effectiveness and efficiency through the delivery of best practice process standards and continuous key process improvement.

    Participate in risk-based scoping, mapping, documentation, control evaluations, gap remediation and regular (quarterly) certifications / attestations and testing as part of the internal control and data quality framework.

    Work with business to implement rules over the data to improve quality

    Prepare reporting to key audiences based on each period's self-assessments and KPI's, communicating areas of concern, improvements and changes to control and data frameworks.

    Support the team performing activities for the Sourcing function and monitoring of SLAs

    To collate, review, maintain and update as required, key process monitoring timetables detailing key multi departmental processes across the business.

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