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Permanent

Senior Internal Auditor - Insurance

London
money-bag 70000.00-70000.00 Annual
3077740227
Posted 2 days ago

Senior Internal AuditorReporting to the Head of Internal Audit and working closely with an 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 systems of internal control. Responsibilities:Assist with developing, maintaining and executing a proportionate risk-based 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:Experience in the planning and implementation of audit and control policies and a thorough understanding of information systemsKnowledge/experience working with electronic audit working papers and reporting is an advantageA high level of discretion, credibility and interpersonal abilities when interacting with senior ..... full job details .....

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