New Senior Internal Auditor opportunity working with a top performing specialty insurer operating within the Lloyd’s market. Your role will encompass both financial reporting controls as well as operational internal audits and advisory work.
Key Responsibilities:
* Chair the Financial Reporting Oversight Group
* Partner with business owners to help their design of an effective system of internal controls over financial reporting
* Assist the business creation of flowcharts of key processes, identifying key risks and controls
* Lead business process reviews (finance control walkthroughs)
* Ensure the identification of key risks, adequacy of stated controls and process documentation, and identify any control gaps
* Lead in the development and performance of individual audits / advisory work
* Apply critical thinking skills to evaluate various tasks, procedures, policies and findings
Key Skills and Experience:
* Proven experience in leading audits of financial and operational controls within the insurance sector
* A professional qualification in audit, insurance, risk management or related area, such as but not limited to: ACA, ACCA, CPA, CMA, CIA, PIIA, CISA or ACII