Internal Audit Manager - Financial Controls
Leading Global Insurance and Reinsurer seeking an Internal Audit Manager to join this highly regarded Internal audit function that has a history of developing future talent.
Essentially you will be expected to provide assurance to stakeholders on the performance of internal controls as they relate to financial reporting processes
Responsibilities:
Leadership for the function in the European region.
Owning the Internal Controls in Financial Reporting framework, maintaining it, making recommendations for change to the governance oversight committee
Representing the function in governance meetings, and handling senior stakeholder engagement.
Owning the audit management system for ICFR, maintaining it, and making recommendations for improvements.
Oversight of a supporting team member
Produce and maintain documentation of walkthroughs and process, risk and control documentation.
Undertake testing of the operating effectiveness of key controls on a cyclical but risk-based approach
Report on the status and outcomes of work to relevant Boards, Committees and to senior management.
Work with the internal audit team to ensure minimisation of overlap of control testing.
Escalate any control issues, as these arise, to the Head of Internal Audit and management.
Identify opportunities for continuous process improvement and adoption of industry best practices in terms of process execution, internal controls, ethics and compliance.
Ideally you will be able to demonstrate:
Relevant financial controls audit experience, ideally within financial services.
Understanding of audit methodologies and standards
Professional accounting qualifications will be preferred.
Hybrid working available
TPBN1_UKTJ