Job Description - Senior Internal Auditor (13004639R1D20231221)
Senior Internal Auditor
Locations: London, U.S. – Stamford, Hartford, Dublin
Internal Audit performs independent and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. The Senior Internal Auditor is responsible for leading or sharing in the leadership of all aspects [planning, execution, and reporting] of audits at AXA XL, ensuring compliance with departmental standards and using Internal Audit technology tools.
Essential Responsibilities:
1. Leads or shares in the leadership of all aspects of planning, execution and reporting of audits.
2. Ensures all work is completed in accordance with professional standards.
3. Assists in the development of a group-wide risk-based audit plan.
4. Effectively communicates with AXA XL Internal Audit Managers, Directors and Chief Audit Executive.
5. Oversees the effective completion of the audit planning and risk assessment phase.
6. Directly performs and oversees the audit team’s effective execution and documentation of testing.
7. Uses data analytics and visualization during audit planning, fieldwork and reporting.
8. Provides mentoring and coaching to assigned team members.
9. Assesses the design and operating effectiveness of financial, operational and regulatory compliance controls.
10. Coordinates the review and approval of all relevant audit work papers.
11. Prepares and assists in the preparation of audit reports.
12. Represents AXA XL Internal Audit in conjunction with major business initiatives.
13. Performs ad hoc audit projects as assigned.
14. Interacts with AXA XL business unit management on the status of remediation plans.
Qualifications:
1. BA/BS/BSc (or equivalent) in Accounting, Auditing, Business (or similar field) desirable but not mandatory.
2. Prior internal and/or external audit experience preferred.
3. Demonstrated abilities in managing people and projects.
4. Proven track record within internal/external audit environment.
5. Knowledge of insurance/reinsurance processes.
6. Understanding of IFRS, Solvency II and general understanding of SEC and statutory reporting requirements.
7. Familiar with a risk-based and business process focused audit approach.
8. Good written and oral communication skills.
Location: GB-GB-London
Other Locations: US-CT-Hartford, IE-IE-Dublin
Work Locations: GB London 20 Gracechurch Street, London, EC3V 0BG
Job Field: Regulatory, Compliance and Risk
Schedule: Full-time
Job Type: Standard
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