Internal Auditor - Insurance
An International insurance firm based in the city centre is hiring an Internal Auditor to join the team. You'll be hands-on with planning, testing and reporting, and you'll work closely with stakeholders across underwriting, claims, operations, finance, risk and compliance.
Key Responsibilities
* Contribute to the development of the annual, risk-based internal audit plan.
* Perform pre-audit research and scoping, identifying key risks and controls for each engagement.
* Prepare audit planning documents and agree scope with the Head of Internal Audit.
* Plan and carry out risk-based audit assignments in line with IIA professional standards and the Group's internal audit framework and annual plan.
* Perform end-to-end audits: walkthroughs, documentation of processes, control design assessment and detailed testing.
* Maintain complete, accurate working papers in line with internal audit methodology and IIA standards
* Consider relevant regulatory requirements (e.g. Solvency II, CBI guidelines, outsourcing and conduct rules) in each review.
* Support audits over governance, risk management and compliance frameworks
* Provide insight on emerging risks and control themes identified through audit work.
* Build effective working relationships with business and functional leaders while maintaining independence.
* Challenge constructively where control weaknesses or poor practices are identified.
* Contribute ideas to improve internal audit tools, templates and ways of working.
The Person
* Professional qualification or working towards (CIA, CRMA, ACA, ACCA,).
* 3 years of internal/external audit or risk assurance experience
* Experience working in the professional services or Insurance
* Strong knowledge of financial risk and internal controls.