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New Internal Audit Manager opportunity working with a rapidly growing Lloyd’s MGA. You will work closely with the Head of Internal Audit in the development and delivery of the Annual Audit Plan and any additional work that might arise, including corporate governance reporting.
Key responsibilities:
-Manage and / or perform internal audits in accordance with the Annual Audit Plan. This will involve interviewing staff and clients, gathering evidence, analysing processes and procedures and producing audit reports which clearly describe findings and associated recommendations. In line with professional internal audit standards.
-Assist in managing audits (end-to-end) being performed as part of the Annual Audit Plan by co-sourced partners - liaising with co-source providers, employees and managed syndicates as necessary.
-Monitor the progress of agreed actions arising from finalised audits, to verify these have been implemented satisfactorily (and escalate potential issues to management where appropriate).
-Support the Head of Internal Audit in ensuring informative and timely reporting to both management and the various Audit Committee’s which Internal Audit report into, on matters of governance, risk management and internal control. May be required to present and respond to Audit Committee, senior management and client queries.
-Support the Head of Internal Audit in maintaining the documented audit universe and drafting of an annual audit plan (that is aligned to the key risks and strategic priorities of the business).
-Support in maintaining and continuously improving the IA methodology and processes, including committee reporting.
-Co-operate with other managers involved in corporate governance, compliance and risk management functions to ensure effective coordination of all assurance functions.
Key skills and experience:
-Clear understanding of IIA Professional Standards and latest industry approaches;
-Demonstrable experience in the London insurance market, including Lloyd’s syndicates is ideal, though not a requirement;
-Professional accountancy / audit qualification, desirable though not a requirement.
Internal Audit Manager
Location | London |
Discipline: | Audit, Risk & Compliance |
Job type: | Permanent |
Contact email: | alex@weareedenbrook.com |
Job ref: | J4993 |
Published: | 4 days ago |