Internal Auditor

£48,000 | Canary Wharf | Permanent
Posted 3 months ago

* Attend pre-audit discussions with the client
* Planning and production of the audit plan/scope
* Understand the objectives of each audit including the budget requirements;
* Ensure that the work undertaken is in accordance with the approved audit plan/scope, timetable and budget
* Ensure compliance with the firm's internal audit methodology and external requirements (such as the IA Standards and the Financial Services Code);
* Identify and understand key risks and controls based on experience, knowledge of best practice from regulators and from working with other clients;
* Identify and assess any control weaknesses/failings relevant to the scope of work
* Recommend appropriate solutions to control weaknesses/failures and communicate and agree these with clients effectively;
* Be responsible for drafting the audit report ready for Manager/Partner review
* Respond to all client queries and concerns in an efficient and professional manne
* Provide a detailed analysis of time charged on every assignment to facilitate billing and future planning. In addition, the Audit Senior will be expected to contribute to the continuing development of the Governance, Risk & Control Assurance team
* Participate in internal/external training to build relevant knowledge and expertise and sharing this with the wider team
* Maintain awareness of relevant news and developments within the insurance sector

Person Specification

* ACA/ACCA (or equivalent) nearly or newly qualified;
* Experience of delivering and leading risk-based internal audits (or similar work) either in a professional practice or in an in-house internal audit function;
* Experience in the insurance sector, including London/Lloyd's market, is essential;
* Knowledge and application of relevant regulatory requirements such as Solvency II, Lloyd's Minimum Standards, PRA/FCA requirements, CASS 5 rules;
* Experience of client management and liaison from the planning stage up to point of audit completion, identifying opportunities to provide added value;
* Excellent report writing skills and strong IT skills

For more information about this role, please contact:

Rezwan Uddin
020 7258 2364

See Rezwan Uddin's jobs
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