Internal Audit Manager required by a leading specialist global Insurance business
Supporting the Group head of Internal Audit, UK Head of Audit and wider team your responsibilities will include:
ities:
1. Development and maintenance of the Audit Universe and the Audit Plan process across the Group.
2. Support the Group Head of Internal Audit in completing the risk-based audit plan across group entities and where appropriate third parties.
3. Conduct internal audits and other assurance activities, including ad hoc investigations and reviews at the request of management and/or the Audit Committee.
4. Coordinate internal audit work with other resources from within the group or with the co-source partners.
5. Support the Group Head of Internal Audit in managing co-source service providers, drafting board, committee and exco reports.
6. Review processes and controls to identify potential areas of risk and opportunities for operational improvements, including those areas related to safeguarding of assets, reliability of financial and management reporting, compliance with laws and regulations and effectiveness and efficiency of operations.
7. Prepare “client ready” reports on the results of internal audits, including agreed management action plans.
8. Facilitate the introduction and/ development of standardized processes and controls and Internal Control System documentation throughout the group.
The ideal candidate will be a CCAB/CII qualified senior auditor with a strong Life Insurance background.