I am assisting my client, a market-leading Lloyd's Broker, with a Senior Internal Audit vacancy as they strengthen their internal assurance capabilities during a key phase of growth and transformation.
Key Responsibilities
Ensure the group’s internal controls are robust and effective in identifying and managing key risks across functions, including insurance broking, operational, financial, IT, compliance, conduct, and reputational risks
Drive consistent application of policies and procedures across all relevant areas
Design and implement a risk-based audit approach, including development of tailored audit scopes, terms of reference, and audit programs aligned with IIA standards and industry best practices
Deliver high-quality, fully documented audit work in accordance with professional auditing standards and internal methodologies, within agreed timelines and budgets
Identify and report risk exposures, control weaknesses, and process deviations promptly and accurately
Communicate audit findings and insights effectively to senior management and key stakeholders, including external auditors
Lead proactive planning, execution, and oversight of the audit process, while supporting team development and ensuring alignment with internal audit standards
Support Internal Audit leadership in the preparation of reports and presentations for governance forums, includ...